Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Nov 23, 2025 to Nov 28, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P09-OLHUA2
Costs
| Airfare | $2,284.86 |
| Lodging | $1,212.11 |
| Meals and Incidentals | $671.75 |
| Other Expenses | $0.00 |
| Other Transportation | $187.13 |
| Total | $4,355.85 |