Government Travel Expenses

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Millen, Graeme - Vice-President, Business Development and Ecosystem Support
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Oct 22, 2024 to Oct 25, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P08-GMIL-0003
Costs
Costs
Airfare$280.52
Lodging$545.37
Meals and Incidentals$407.45
Other Expenses$0.00
Other Transportation$69.47
Total$1,302.81