Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Oct 13, 2025 to Oct 16, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P07-ADSA-0003
Costs
| Airfare | $1,658.84 |
| Lodging | $579.63 |
| Meals and Incidentals | $368.20 |
| Other Expenses | $0.00 |
| Other Transportation | $118.89 |
| Total | $2,725.56 |