Government Travel Expenses
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-P12-MCHA-0002
Costs
| Airfare | $1,957.44 |
| Lodging | $668.82 |
| Meals and Incidentals | $377.60 |
| Other Expenses | $0.00 |
| Other Transportation | $168.68 |
| Total | $3,172.54 |