Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Oct 21, 2024 to Oct 24, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P07-JAFF-0008
Costs
| Airfare | $689.69 |
| Lodging | $549.87 |
| Meals and Incidentals | $407.45 |
| Other Expenses | $0.00 |
| Other Transportation | $301.31 |
| Total | $1,948.32 |