Government Travel Expenses

Back to search
Charviakova, Mila - Vice-President, Enterprise Risk Management
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 23, 2025 to Nov 28, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P09-M32MUJ
Costs
Costs
Airfare$1,714.34
Lodging$2,713.95
Meals and Incidentals$1,315.45
Other Expenses$0.00
Other Transportation$302.04
Total$6,045.78