Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Oct 13, 2025 to Oct 17, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P07-JGUE-0001
Costs
| Airfare | $799.32 |
| Lodging | $1,112.21 |
| Meals and Incidentals | $595.25 |
| Other Expenses | $0.00 |
| Other Transportation | $82.10 |
| Total | $2,588.88 |