Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Professional Development
Date:
Sep 19, 2017
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2018-P06-JMUI-0001
Costs
| Airfare | $112.00 |
| Lodging | $186.51 |
| Meals and Incidentals | $80.55 |
| Other Expenses | |
| Other Transportation | |
| Total | $379.06 |