Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Apr 1, 2024 to Apr 2, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P01-JHAL-0001
Costs
| Airfare | $467.51 |
| Lodging | $215.56 |
| Meals and Incidentals | $258.50 |
| Other Expenses | $0.00 |
| Other Transportation | $107.57 |
| Total | $1,049.14 |