Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 22, 2023 to Jan 26, 2023
Destination:
Regina, Saskatchewan, Canada; Edmonton, Alberta, Canada
Reference Number:
T-2023-P11-SPER-0001
Costs
| Airfare | $1,737.59 |
| Lodging | $808.55 |
| Meals and Incidentals | $547.15 |
| Other Expenses | |
| Other Transportation | |
| Total | $3,093.29 |