Government Travel Expenses
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-D4SHKO
Costs
| Airfare | $0.00 |
| Lodging | $690.20 |
| Meals and Incidentals | $173.40 |
| Other Expenses | $0.00 |
| Other Transportation | $274.04 |
| Total | $1,137.64 |