Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 28, 2024 to Apr 30, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P02-SPER-0001
Costs
| Airfare | $1,675.12 |
| Lodging | $432.16 |
| Meals and Incidentals | $380.15 |
| Other Expenses | $0.00 |
| Other Transportation | $84.59 |
| Total | $2,572.02 |