Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Jun 9, 2024 to Jun 12, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P03-SCLO-0001
Costs
| Airfare | $2,845.72 |
| Lodging | $648.24 |
| Meals and Incidentals | $243.00 |
| Other Expenses | $0.00 |
| Other Transportation | $327.30 |
| Total | $4,064.26 |