Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Jan 23, 2018 to Jan 24, 2018
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2018-P10-DPRI-0001
Costs
| Airfare | $3,195.34 |
| Lodging | $0.00 |
| Meals and Incidentals | $444.80 |
| Other Expenses | |
| Other Transportation | |
| Total | $3,640.14 |