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-DAND-0001
Costs
| Airfare | $358.68 |
| Lodging | $545.37 |
| Meals and Incidentals | $462.40 |
| Other Expenses | $0.00 |
| Other Transportation | $180.59 |
| Total | $1,547.04 |