Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 22, 2025 to Apr 24, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P02-ASUR-0002
Costs
| Airfare | $852.93 |
| Lodging | $397.86 |
| Meals and Incidentals | $306.30 |
| Other Expenses | $0.00 |
| Other Transportation | $208.22 |
| Total | $1,765.31 |