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-SMAD-0002
Costs
| Airfare | $1,671.18 |
| Lodging | $864.32 |
| Meals and Incidentals | $480.65 |
| Other Expenses | $0.00 |
| Other Transportation | $165.10 |
| Total | $3,181.25 |