Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Dec 6, 2016 to Dec 7, 2016
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2017-P09-JHAL-0001
Costs
| Airfare | $480.26 |
| Lodging | $462.28 |
| Meals and Incidentals | $146.20 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,088.74 |