Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 9, 2024 to Jun 15, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P03-ASUR-0003
Costs
| Airfare | $1,478.44 |
| Lodging | $886.05 |
| Meals and Incidentals | $574.80 |
| Other Expenses | $0.00 |
| Other Transportation | $308.56 |
| Total | $3,247.85 |