Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Mar 21, 2023 to Mar 23, 2023
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2023-P12-SPER-0008
Costs
| Airfare | $1,475.77 |
| Lodging | $423.02 |
| Meals and Incidentals | $307.90 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $2,206.69 |