Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 20, 2024 to May 23, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P03-SMAD-0001
Costs
| Airfare | $1,658.84 |
| Lodging | $648.24 |
| Meals and Incidentals | $405.05 |
| Other Expenses | $0.00 |
| Other Transportation | $142.84 |
| Total | $2,854.97 |