Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Nov 26, 2024 to Nov 30, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P09-SPER-0002
Costs
| Airfare | $1,687.12 |
| Lodging | $864.32 |
| Meals and Incidentals | $494.15 |
| Other Expenses | $0.00 |
| Other Transportation | $119.99 |
| Total | $3,165.58 |