Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 8, 2024 to Jun 14, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P03-MCBO-0002
Costs
| Airfare | $1,849.24 |
| Lodging | $1,296.48 |
| Meals and Incidentals | $729.25 |
| Other Expenses | $0.00 |
| Other Transportation | $143.88 |
| Total | $4,018.85 |