Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 3, 2023 to Apr 6, 2023
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2024-P01-SPER-0001
Costs
| Airfare | $1,462.82 |
| Lodging | $634.53 |
| Meals and Incidentals | $337.00 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,434.35 |