Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Oct 17, 2017 to Oct 18, 2017
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2018-P07-JHAL-0001
Costs
| Airfare | $465.31 |
| Lodging | $409.30 |
| Meals and Incidentals | $184.80 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,059.41 |