Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 10, 2025 to Jun 14, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P03-ADSA-0004
Costs
| Airfare | $1,592.00 |
| Lodging | $1,021.62 |
| Meals and Incidentals | $513.10 |
| Other Expenses | $0.00 |
| Other Transportation | $68.86 |
| Total | $3,195.58 |