Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 2, 2024 to Sep 6, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P06-MYAG-0001
Costs
| Airfare | $1,167.47 |
| Lodging | $864.32 |
| Meals and Incidentals | $596.15 |
| Other Expenses | $0.00 |
| Other Transportation | $62.58 |
| Total | $2,690.52 |