Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Dec 8, 2024 to Dec 13, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P09-JHEN-0007
Costs
| Airfare | $4,146.25 |
| Lodging | $639.95 |
| Meals and Incidentals | $692.65 |
| Other Expenses | $0.00 |
| Other Transportation | $268.87 |
| Total | $5,747.72 |