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-P02-ASMA-0001
Costs
| Airfare | $1,273.69 |
| Lodging | $579.63 |
| Meals and Incidentals | $467.40 |
| Other Expenses | $0.00 |
| Other Transportation | $44.79 |
| Total | $2,365.51 |