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:
Operational Activities
Date:
Apr 22, 2025 to Apr 25, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P01-MOLS-0003
Costs
Costs
Airfare$959.81
Lodging$664.95
Meals and Incidentals$353.90
Other Expenses$0.00
Other Transportation$199.45
Total$2,178.11