Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Apr 1, 2024 to Apr 4, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P01-SPER-0001
Costs
| Airfare | $1,658.84 |
| Lodging | $648.24 |
| Meals and Incidentals | $509.40 |
| Other Expenses | $0.00 |
| Other Transportation | $83.16 |
| Total | $2,899.64 |