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-P11-ASUR-0005
Costs
| Airfare | $1,717.40 |
| Lodging | $579.63 |
| Meals and Incidentals | $323.60 |
| Other Expenses | $0.00 |
| Other Transportation | $248.87 |
| Total | $2,869.50 |