Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 20, 2024 to May 24, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P02-JHEN-0006
Costs
| Airfare | $3,159.05 |
| Lodging | $0.00 |
| Meals and Incidentals | $621.05 |
| Other Expenses | $0.00 |
| Other Transportation | $185.40 |
| Total | $3,965.50 |