Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Nov 25, 2024 to Nov 30, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P09-JPGE-0001
Costs
| Airfare | $2,147.04 |
| Lodging | $1,223.35 |
| Meals and Incidentals | $634.85 |
| Other Expenses | $0.00 |
| Other Transportation | $148.04 |
| Total | $4,153.28 |