Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Sep 24, 2023 to Sep 27, 2023
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2024-P07-SPER-0001
Costs
| Airfare | $1,756.45 |
| Lodging | $634.53 |
| Meals and Incidentals | $380.90 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,771.88 |