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 21, 2025 to Oct 24, 2025
Destination:
Calgary, Alberta, Canada
Second place visited:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P08-GMIL-0003
Costs
Costs
Airfare$1,368.83
Lodging$819.07
Meals and Incidentals$366.10
Other Expenses$0.00
Other Transportation$182.94
Total$2,736.94