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-JAFF-0002
Costs
| Airfare | $500.51 |
| Lodging | $668.82 |
| Meals and Incidentals | $350.60 |
| Other Expenses | $0.00 |
| Other Transportation | $208.31 |
| Total | $1,728.24 |