Government Travel Expenses

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Millen, Graeme - Vice President, Strategic Finance and Business Development
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement
Date:
Oct 7, 2025 to Oct 9, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P08-GMIL-0001
Costs
Costs
Airfare$0.00
Lodging$1,434.49
Meals and Incidentals$351.45
Other Expenses$0.00
Other Transportation$179.65
Total$1,965.59