Government Travel Expenses
Olson, Matt - Senior Vice-President, Alliances and CSC
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 16, 2024 to Sep 20, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P06-MOLS-0001
Costs
| Airfare | $414.25 |
| Lodging | $978.68 |
| Meals and Incidentals | $621.05 |
| Other Expenses | $0.00 |
| Other Transportation | $198.42 |
| Total | $2,212.40 |