Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Oct 13, 2025 to Oct 17, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P07-JPGE-0003
Costs
| Airfare | $2,113.24 |
| Lodging | $1,035.99 |
| Meals and Incidentals | $447.35 |
| Other Expenses | $0.00 |
| Other Transportation | $82.63 |
| Total | $3,679.21 |