Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 12, 2025 to Jan 17, 2025
Destination:
Regina, Saskatchewan, Canada
Second place visited:
Vancouver, British Columbia, Canada
Reference Number:
T-2025-P10-ADSA-0003
Costs
| Airfare | $1,766.99 |
| Lodging | $1,148.03 |
| Meals and Incidentals | $605.95 |
| Other Expenses | $0.00 |
| Other Transportation | $179.65 |
| Total | $3,700.62 |