Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Dec 15, 2024 to Dec 19, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P09-DAND-0001
Costs
| Airfare | $962.65 |
| Lodging | $708.84 |
| Meals and Incidentals | $590.55 |
| Other Expenses | $0.00 |
| Other Transportation | $196.79 |
| Total | $2,458.83 |