Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 21, 2025 to Apr 24, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P01-JGUE-0001
Costs
| Airfare | $1,374.40 |
| Lodging | $754.59 |
| Meals and Incidentals | $382.30 |
| Other Expenses | $0.00 |
| Other Transportation | $182.53 |
| Total | $2,693.82 |