Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Oct 25, 2016 to Oct 26, 2016
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2017-P07-JMUI-0001
Costs
| Airfare | $2,515.94 |
| Lodging | $783.21 |
| Meals and Incidentals | $347.35 |
| Other Expenses | |
| Other Transportation | |
| Total | $3,646.50 |