Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Aug 19, 2024 to Aug 23, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P06-MYAG-0002
Costs
| Airfare | $848.54 |
| Lodging | $648.24 |
| Meals and Incidentals | $466.90 |
| Other Expenses | $0.00 |
| Other Transportation | $55.96 |
| Total | $2,019.64 |