Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jan 26, 2025 to Jan 30, 2025
Destination:
Regina, Saskatchewan, Canada
Second place visited:
Calgary, Alberta, Canada
Reference Number:
T-2025-P11-MCHA-0002
Costs
| Airfare | $1,326.66 |
| Lodging | $1,090.43 |
| Meals and Incidentals | $645.50 |
| Other Expenses | $0.00 |
| Other Transportation | $245.20 |
| Total | $3,307.79 |