Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Dec 9, 2024 to Dec 10, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P09-JAFF-0004
Costs
| Airfare | $1,229.41 |
| Lodging | $188.65 |
| Meals and Incidentals | $203.25 |
| Other Expenses | $0.00 |
| Other Transportation | $131.96 |
| Total | $1,753.27 |