Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jul 21, 2024 to Jul 26, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P04-MDUG-0001
Costs
| Airfare | $1,628.87 |
| Lodging | $828.90 |
| Meals and Incidentals | $750.60 |
| Other Expenses | $0.00 |
| Other Transportation | $96.71 |
| Total | $3,305.08 |