Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
May 29, 2018 to May 30, 2018
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2019-P02-DPRI-0001
Costs
| Airfare | $1,709.35 |
| Lodging | $411.58 |
| Meals and Incidentals | $206.30 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,327.23 |