Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 21, 2025 to Apr 23, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P01-JPGE-0003
Costs
| Airfare | $2,113.24 |
| Lodging | $409.30 |
| Meals and Incidentals | $251.50 |
| Other Expenses | $0.00 |
| Other Transportation | $159.29 |
| Total | $2,933.33 |