Government Travel Expenses

Back to search
Olson, Matt - Senior Vice-President, Alliances and CSC
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Dec 9, 2024 to Dec 11, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P09-MOLS-0001
Costs
Costs
Airfare$487.72
Lodging$377.30
Meals and Incidentals$330.45
Other Expenses$0.00
Other Transportation$36.44
Total$1,231.91