Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Oct 27, 2025 to Oct 28, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2026-P08-SPER-0001
Costs
| Airfare | $2,293.90 |
| Lodging | $258.82 |
| Meals and Incidentals | $95.35 |
| Other Expenses | $0.00 |
| Other Transportation | $184.98 |
| Total | $2,833.05 |