Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Other Authorized Expenses
Date:
Oct 27, 2025 to Oct 31, 2025
Destination:
Montreal, Quebec, Canada
Second place visited:
Ottawa, Ontario, Canada
Reference Number:
T-2026-P08-JPGE-0001
Costs
| Airfare | $407.32 |
| Lodging | $1,329.99 |
| Meals and Incidentals | $474.85 |
| Other Expenses | $0.00 |
| Other Transportation | $393.37 |
| Total | $2,605.53 |