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-JSKI-0001
Costs
| Airfare | $333.60 |
| Lodging | $579.42 |
| Meals and Incidentals | $0.00 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $913.02 |