Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement
Date:
May 7, 2023 to May 8, 2023
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2024-P02-SPER-0001
Costs
| Airfare | $1,508.37 |
| Lodging | $211.51 |
| Meals and Incidentals | $210.95 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,930.83 |