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-DAND-0002
Costs
| Airfare | $1,143.02 |
| Lodging | $377.30 |
| Meals and Incidentals | $330.45 |
| Other Expenses | $0.00 |
| Other Transportation | $135.17 |
| Total | $1,985.94 |