Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 21, 2022 to Nov 24, 2022
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2023-P09-SPER-0001
Costs
| Airfare | $1,367.04 |
| Lodging | $511.05 |
| Meals and Incidentals | $211.50 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,089.59 |