Government Travel Expenses

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Millen, Graeme - Vice-President, Business Development and Ecosystem Support
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-GMIL-0001
Costs
Costs
Airfare$2,180.22
Lodging$864.32
Meals and Incidentals$570.95
Other Expenses$0.00
Other Transportation$39.10
Total$3,654.59