Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Aug 19, 2024 to Aug 22, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P06-SPER-0002
Costs
| Airfare | $1,688.14 |
| Lodging | $648.24 |
| Meals and Incidentals | $534.30 |
| Other Expenses | $0.00 |
| Other Transportation | $89.68 |
| Total | $2,960.36 |