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:
Mar 10, 2025 to Mar 14, 2025
Destination:
Regina, Saskatchewan, canada
Reference Number:
T-2025-P12-MOLS-0001
Costs
Costs
Airfare$446.04
Lodging$891.76
Meals and Incidentals$506.70
Other Expenses$0.00
Other Transportation$207.03
Total$2,051.53