Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 1, 2025 to Apr 4, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P01-SMAD-0002
Costs
| Airfare | $1,658.84 |
| Lodging | $710.67 |
| Meals and Incidentals | $353.90 |
| Other Expenses | $0.00 |
| Other Transportation | $166.29 |
| Total | $2,889.70 |