Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Oct 20, 2024 to Oct 25, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P08-MYAG-0001
Costs
| Airfare | $969.67 |
| Lodging | $908.95 |
| Meals and Incidentals | $609.75 |
| Other Expenses | $0.00 |
| Other Transportation | $68.35 |
| Total | $2,556.72 |