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:
Key Stakeholder Engagement
Date:
Mar 24, 2025 to Mar 26, 2025
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2025-P12-MOLS-0003
Costs
Costs
Airfare$1,173.90
Lodging$434.46
Meals and Incidentals$276.45
Other Expenses$0.00
Other Transportation$270.11
Total$2,154.92