Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Aug 18, 2024 to Aug 23, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P06-JHEN-0003
Costs
| Airfare | $2,325.54 |
| Lodging | $0.00 |
| Meals and Incidentals | $663.55 |
| Other Expenses | $0.00 |
| Other Transportation | $186.30 |
| Total | $3,175.39 |