Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Aug 18, 2024 to Aug 23, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P05-SMAD-0001
Costs
| Airfare | $1,658.84 |
| Lodging | $1,080.40 |
| Meals and Incidentals | $663.55 |
| Other Expenses | $0.00 |
| Other Transportation | $142.70 |
| Total | $3,545.49 |