Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Mar 7, 2017 to Mar 8, 2017
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2017-P12-DPRI-0002
Costs
| Airfare | $2,121.95 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,121.95 |