Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 12, 2023 to Jun 16, 2023
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2024-P04-SPER-0002
Costs
| Airfare | $1,776.17 |
| Lodging | $846.04 |
| Meals and Incidentals | $445.70 |
| Other Expenses | |
| Other Transportation | |
| Total | $3,067.91 |