Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Sep 21, 2025 to Sep 23, 2025
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2026-P06-CBRI-0001
Costs
| Airfare | $0.00 |
| Lodging | $293.22 |
| Meals and Incidentals | $309.20 |
| Other Expenses | $0.00 |
| Other Transportation | $319.20 |
| Total | $921.62 |