Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Oct 21, 2024 to Oct 24, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P09-DHEW-0002
Costs
| Airfare | $1,102.65 |
| Lodging | $545.37 |
| Meals and Incidentals | $434.45 |
| Other Expenses | $0.00 |
| Other Transportation | $163.80 |
| Total | $2,246.27 |