Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jun 5, 2023 to Jun 8, 2023
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2024-P04-SPER-0001
Costs
| Airfare | $1,765.64 |
| Lodging | $634.53 |
| Meals and Incidentals | $322.00 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,722.17 |