Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Oct 16, 2022 to Oct 19, 2022
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2023-P08-SPER-0001
Costs
| Airfare | $1,384.89 |
| Lodging | $613.95 |
| Meals and Incidentals | $381.30 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $2,380.14 |