Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 4, 2025 to May 13, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P02-JGUE-0001
Costs
| Airfare | $2,076.94 |
| Lodging | $1,722.29 |
| Meals and Incidentals | $1,252.20 |
| Other Expenses | $0.00 |
| Other Transportation | $114.71 |
| Total | $5,166.14 |