Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jan 7, 2024 to Jan 11, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2024-P10-JHEN-0003
Costs
| Airfare | $3,767.04 |
| Lodging | $403.05 |
| Meals and Incidentals | $366.15 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $4,536.24 |