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-JMUI-0001
Costs
| Airfare | $2,442.52 |
| Lodging | $608.43 |
| Meals and Incidentals | $285.65 |
| Other Expenses | |
| Other Transportation | |
| Total | $3,336.60 |