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-LTUR-0005
Costs
| Airfare | $2,067.26 |
| Lodging | $545.37 |
| Meals and Incidentals | $507.65 |
| Other Expenses | $0.00 |
| Other Transportation | $150.17 |
| Total | $3,270.45 |