Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 17, 2022 to May 20, 2022
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2023-P03-SPER-0002
Costs
| Airfare | $1,403.37 |
| Lodging | $613.95 |
| Meals and Incidentals | $394.19 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,411.51 |