Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
May 12, 2025 to May 15, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P02-NLAF-0002
Costs
| Airfare | $1,927.07 |
| Lodging | $579.63 |
| Meals and Incidentals | $523.20 |
| Other Expenses | $0.00 |
| Other Transportation | $266.20 |
| Total | $3,296.10 |