Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Oct 14, 2025 to Oct 16, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P07-DAND-0002
Costs
| Airfare | $423.51 |
| Lodging | $386.42 |
| Meals and Incidentals | $350.90 |
| Other Expenses | $0.00 |
| Other Transportation | $119.89 |
| Total | $1,280.72 |