Government Travel Expenses

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Olson, Matt - Senior Vice-President, Alliances and CSC
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jan 27, 2025 to Jan 31, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P11-MOLS-0001
Costs
Costs
Airfare$386.97
Lodging$891.76
Meals and Incidentals$479.70
Other Expenses$0.00
Other Transportation$182.50
Total$1,940.93