Government Travel Expenses

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Olson, Matt - Senior Vice-President, Alliances and CSC
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Sep 22, 2025 to Sep 26, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P07-MOLS-0001
Costs
Costs
Airfare$939.62
Lodging$938.43
Meals and Incidentals$557.80
Other Expenses$0.00
Other Transportation$191.88
Total$2,627.73