Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 10, 2024 to Jun 14, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P03-DAND-0001
Costs
| Airfare | $732.82 |
| Lodging | $864.32 |
| Meals and Incidentals | $484.20 |
| Other Expenses | $0.00 |
| Other Transportation | $109.29 |
| Total | $2,190.63 |