Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 9, 2024 to Jun 14, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P03-MDUG-0002
Costs
| Airfare | $1,687.82 |
| Lodging | $1,080.40 |
| Meals and Incidentals | $588.55 |
| Other Expenses | $0.00 |
| Other Transportation | $53.10 |
| Total | $3,409.87 |