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:
Operational Activities
Date:
Nov 18, 2025 to Nov 20, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P09-6MIF55
Costs
Costs
Airfare$0.00
Lodging$690.20
Meals and Incidentals$173.40
Other Expenses$0.00
Other Transportation$0.00
Total$863.60