Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Mar 5, 2019 to Mar 6, 2019
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2019-P12-DJOH-0001
Costs
| Airfare | $650.75 |
| Lodging | $393.30 |
| Meals and Incidentals | $192.40 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $1,236.45 |