Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement
Date:
Nov 3, 2025 to Nov 7, 2025
Destination:
Sao Paulo, Brazil
Reference Number:
T-2026-P08-MYAG-0002
Costs
| Airfare | $11,984.73 |
| Lodging | $901.42 |
| Meals and Incidentals | $730.48 |
| Other Expenses | $113.47 |
| Other Transportation | $254.66 |
| Total | $13,984.76 |