Government Travel Expenses

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Olson, Matt - Senior Vice-President, Alliances and CSC
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-MOLS-0002
Costs
Costs
Airfare$469.81
Lodging$864.32
Meals and Incidentals$478.75
Other Expenses$0.00
Other Transportation$198.25
Total$2,011.13