Government Travel Expenses

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Olson, Matt - Senior Vice-President, Alliances and CSC
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 16, 2024 to Sep 20, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P06-MOLS-0001
Costs
Costs
Airfare$414.25
Lodging$978.68
Meals and Incidentals$621.05
Other Expenses$0.00
Other Transportation$198.42
Total$2,212.40