Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Other Authorized Expenses
Date:
Oct 13, 2025 to Oct 16, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P07-NDEC-0001
Costs
| Airfare | $696.01 |
| Lodging | $1,097.58 |
| Meals and Incidentals | $428.95 |
| Other Expenses | $0.00 |
| Other Transportation | $183.51 |
| Total | $2,406.05 |