Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Mar 3, 2025 to Mar 5, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P01-SPER-0001
Costs
| Airfare | $1,667.88 |
| Lodging | $445.88 |
| Meals and Incidentals | $359.35 |
| Other Expenses | $0.00 |
| Other Transportation | $106.51 |
| Total | $2,579.62 |