Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Oct 8, 2019 to Oct 9, 2019
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2020-P07-SFOS-0001
Costs
| Airfare | $563.26 |
| Lodging | $420.74 |
| Meals and Incidentals | $143.15 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,127.15 |