Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 13, 2022 to Jun 16, 2022
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2023-P03-SPER-0006
Costs
| Airfare | $1,372.35 |
| Lodging | $613.95 |
| Meals and Incidentals | $403.75 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,390.05 |