Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Mar 2, 2025 to Mar 6, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P12-MDUG-0002
Costs
| Airfare | $1,687.84 |
| Lodging | $891.76 |
| Meals and Incidentals | $590.55 |
| Other Expenses | $0.00 |
| Other Transportation | $137.13 |
| Total | $3,307.28 |