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:
Dec 11, 2025 to Dec 12, 2025
Destination:
Chicago, Illinois, United States
Reference Number:
T-2026-P09-PQL40K
Costs
Costs
Airfare$1,456.63
Lodging$274.89
Meals and Incidentals$127.82
Other Expenses$0.00
Other Transportation$140.96
Total$2,000.30