Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Mar 10, 2024 to Mar 15, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2024-P12-SMAD-0003
Costs
| Airfare | $1,309.00 |
| Lodging | $1,223.35 |
| Meals and Incidentals | $565.95 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $3,098.30 |