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:
Operational Activities
Date:
Feb 18, 2025 to Feb 21, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P11-MOLS-0003
Costs
Costs
Airfare$729.09
Lodging$668.82
Meals and Incidentals$404.60
Other Expenses$0.00
Other Transportation$216.76
Total$2,019.27