Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jul 16, 2024 to Jul 18, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P04-SPER-0002
Costs
| Airfare | $1,692.64 |
| Lodging | $432.16 |
| Meals and Incidentals | $405.05 |
| Other Expenses | $0.00 |
| Other Transportation | $119.09 |
| Total | $2,648.94 |