Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Oct 14, 2025 to Oct 17, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P07-SPER-0004
Costs
| Airfare | $1,971.85 |
| Lodging | $823.17 |
| Meals and Incidentals | $458.00 |
| Other Expenses | $0.00 |
| Other Transportation | $136.13 |
| Total | $3,389.15 |