Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 11, 2024 to Jun 14, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P03-JAFF-0002
Costs
| Airfare | $673.74 |
| Lodging | $648.24 |
| Meals and Incidentals | $341.80 |
| Other Expenses | $0.00 |
| Other Transportation | $171.15 |
| Total | $1,834.93 |