Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jan 21, 2024 to Jan 26, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P01-JHEN-0001
Costs
| Airfare | $2,490.66 |
| Lodging | $0.00 |
| Meals and Incidentals | $164.25 |
| Other Expenses | $0.00 |
| Other Transportation | $94.20 |
| Total | $2,749.11 |