Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 25, 2025 to Nov 27, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P09-XXHA6P
Costs
| Airfare | $613.06 |
| Lodging | $449.82 |
| Meals and Incidentals | $263.75 |
| Other Expenses | $0.00 |
| Other Transportation | $369.68 |
| Total | $1,696.31 |