Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Oct 1, 2024 to Oct 5, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P07-CBOU-0001
Costs
| Airfare | $714.09 |
| Lodging | $531.63 |
| Meals and Incidentals | $516.40 |
| Other Expenses | $0.00 |
| Other Transportation | $278.15 |
| Total | $2,040.27 |