Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance; Professional Development
Date:
Oct 12, 2018
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2019-P07-GVER-0002
Costs
| Airfare | $225.41 |
| Lodging | $515.91 |
| Meals and Incidentals | $339.90 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,081.22 |