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-MCHA-0001
Costs
| Airfare | $1,221.30 |
| Lodging | $1,080.40 |
| Meals and Incidentals | $689.80 |
| Other Expenses | $0.00 |
| Other Transportation | $198.86 |
| Total | $3,190.36 |