Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement
Date:
Dec 11, 2023 to Dec 15, 2023
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2024-P10-SPER-0005
Costs
| Airfare | $1,755.30 |
| Lodging | $846.04 |
| Meals and Incidentals | $418.95 |
| Other Expenses | |
| Other Transportation | |
| Total | $3,020.29 |