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-JSKI-0001
Costs
| Airfare | $322.28 |
| Lodging | $371.64 |
| Meals and Incidentals | $173.80 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $867.72 |