Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Nov 5, 2025 to Nov 6, 2025
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2026-P10-F1PE4V
Costs
| Airfare | |
| Lodging | $368.92 |
| Meals and Incidentals | $151.90 |
| Other Expenses | |
| Other Transportation | $279.98 |
| Total | $800.80 |