Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Oct 21, 2024 to Oct 27, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P08-LFOU-0001
Costs
| Airfare | $417.20 |
| Lodging | $250.00 |
| Meals and Incidentals | $508.60 |
| Other Expenses | $0.00 |
| Other Transportation | $105.98 |
| Total | $1,281.78 |