Government Travel Expenses

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Olson, Matt - Senior Vice-President, Alliances and CSC
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Dec 16, 2024 to Dec 19, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P10-MOLS-0001
Costs
Costs
Airfare$466.79
Lodging$531.63
Meals and Incidentals$347.75
Other Expenses$0.00
Other Transportation$197.57
Total$1,543.74