Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 5, 2022 to Sep 7, 2022
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2023-P06-SPER-0002
Costs
| Airfare | $1,375.51 |
| Lodging | $409.30 |
| Meals and Incidentals | $342.40 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,127.21 |