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:
Dec 15, 2025 to Dec 18, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P09-NGR2B8
Costs
Costs
Airfare$825.94
Lodging$592.29
Meals and Incidentals$415.10
Other Expenses$0.00
Other Transportation$223.62
Total$2,056.95