Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 7, 2024 to Apr 12, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P02-MDUG-0001
Costs
| Airfare | $1,687.83 |
| Lodging | $1,190.60 |
| Meals and Incidentals | $663.55 |
| Other Expenses | $0.00 |
| Other Transportation | $152.12 |
| Total | $3,694.10 |