Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 22, 2024 to Sep 27, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P07-JPGE-0002
Costs
| Airfare | $2,315.08 |
| Lodging | $978.68 |
| Meals and Incidentals | $496.55 |
| Other Expenses | $0.00 |
| Other Transportation | $88.62 |
| Total | $3,878.93 |