Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Oct 24, 2022
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2023-P07-SCLO-0001
Costs
| Airfare | $700.45 |
| Lodging | $490.42 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,190.87 |