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-SCLO-0001
Costs
| Airfare | $2,345.87 |
| Lodging | $393.30 |
| Meals and Incidentals | $162.25 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,901.42 |