Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Mar 31, 2025 to Apr 4, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P01-CBOU-0001
Costs
| Airfare | $1,043.24 |
| Lodging | $818.60 |
| Meals and Incidentals | $652.30 |
| Other Expenses | $0.00 |
| Other Transportation | $279.70 |
| Total | $2,793.84 |