Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Aug 16, 2017 to Aug 17, 2017
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2018-P05-JMUI-0001
Costs
| Airfare | $2,113.66 |
| Lodging | $613.95 |
| Meals and Incidentals | $294.60 |
| Other Expenses | |
| Other Transportation | |
| Total | $3,022.21 |