Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 21, 2025 to Apr 25, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P02-MCHA-0001
Costs
| Airfare | $946.03 |
| Lodging | $1,006.12 |
| Meals and Incidentals | $598.20 |
| Other Expenses | $0.00 |
| Other Transportation | $188.08 |
| Total | $2,738.43 |