Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
May 30, 2017 to May 31, 2017
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2018-P02-JSKI-0001
Costs
| Airfare | $260.00 |
| Lodging | $409.30 |
| Meals and Incidentals | $178.10 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $847.40 |