Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 27, 2025 to Jan 30, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P10-BDAN-0002
Costs
| Airfare | $1,676.32 |
| Lodging | $545.37 |
| Meals and Incidentals | $322.65 |
| Other Expenses | $0.00 |
| Other Transportation | $311.01 |
| Total | $2,855.35 |