Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 28, 2024 to May 1, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P02-JPGE-0001
Costs
| Airfare | $2,113.24 |
| Lodging | $819.74 |
| Meals and Incidentals | $442.00 |
| Other Expenses | $0.00 |
| Other Transportation | $143.37 |
| Total | $3,518.35 |