Government Travel Expenses

Back to search
Charviakova, Mila - Vice-President, Enterprise Risk Management
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Aug 25, 2025 to Aug 29, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P06-MCHA-0001
Costs
Costs
Airfare$1,240.78
Lodging$1,097.56
Meals and Incidentals$570.80
Other Expenses$0.00
Other Transportation$239.42
Total$3,148.56