Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Oct 24, 2022 to Oct 26, 2022
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2023-P08-SPER-0004
Costs
| Airfare | $1,383.39 |
| Lodging | $409.30 |
| Meals and Incidentals | $251.05 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,043.74 |