Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Mar 23, 2025 to Mar 27, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P12-SMAD-0002
Costs
| Airfare | $1,658.84 |
| Lodging | $891.76 |
| Meals and Incidentals | $533.70 |
| Other Expenses | $0.00 |
| Other Transportation | $165.24 |
| Total | $3,249.54 |