Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 11, 2025 to May 16, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P02-SMAD-0002
Costs
| Airfare | $2,076.94 |
| Lodging | $1,285.07 |
| Meals and Incidentals | $643.90 |
| Other Expenses | $0.00 |
| Other Transportation | $165.04 |
| Total | $4,170.95 |