Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 7, 2024 to Jan 11, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2024-P10-SMAD-0001
Costs
| Airfare | $1,344.73 |
| Lodging | $695.12 |
| Meals and Incidentals | $414.55 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $2,454.40 |