Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 8, 2024 to Apr 12, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P01-MYAG-0002
Costs
| Airfare | $1,587.89 |
| Lodging | $864.32 |
| Meals and Incidentals | $551.60 |
| Other Expenses | $0.00 |
| Other Transportation | $116.72 |
| Total | $3,120.53 |