Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance; Operational Activities
Date:
Jun 11, 2024 to Jun 14, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P03-CGAU-0001
Costs
| Airfare | $867.83 |
| Lodging | $648.24 |
| Meals and Incidentals | $366.70 |
| Other Expenses | $0.00 |
| Other Transportation | $212.98 |
| Total | $2,095.75 |