Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 21, 2024 to Jan 26, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2024-P11-SMAD-0001
Costs
| Airfare | $1,377.63 |
| Lodging | $1,080.40 |
| Meals and Incidentals | $626.40 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $3,084.43 |