Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Oct 21, 2024 to Oct 25, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P07-JPGE-0005
Costs
| Airfare | $2,124.82 |
| Lodging | $814.04 |
| Meals and Incidentals | $423.80 |
| Other Expenses | $0.00 |
| Other Transportation | $83.80 |
| Total | $3,446.46 |