Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 2, 2025 to Nov 3, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P08-JPGE-0002
Costs
| Airfare | $0.00 |
| Lodging | $292.32 |
| Meals and Incidentals | $63.65 |
| Other Expenses | $0.00 |
| Other Transportation | $411.51 |
| Total | $767.48 |