Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Dec 9, 2024 to Dec 11, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P09-CGAU-0005
Costs
| Airfare | $1,576.26 |
| Lodging | $432.16 |
| Meals and Incidentals | $275.50 |
| Other Expenses | $0.00 |
| Other Transportation | $165.46 |
| Total | $2,449.38 |