Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance; Operational Activities
Date:
Jun 10, 2024 to Jun 14, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P04-DHEW-0001
Costs
| Airfare | $2,404.02 |
| Lodging | $864.32 |
| Meals and Incidentals | $471.05 |
| Other Expenses | $0.00 |
| Other Transportation | $152.67 |
| Total | $3,892.06 |