Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 26, 2025 to Jan 30, 2025
Destination:
Regina, Saskatchewan, Canada
Second place visited:
Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P11-JHEN-0006
Costs
| Airfare | $1,669.10 |
| Lodging | $201.11 |
| Meals and Incidentals | $338.05 |
| Other Expenses | $0.00 |
| Other Transportation | $197.80 |
| Total | $2,406.06 |