Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 9, 2025 to Jun 14, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P03-ASMA-0003
Costs
| Airfare | $2,858.38 |
| Lodging | $966.05 |
| Meals and Incidentals | $699.70 |
| Other Expenses | $0.00 |
| Other Transportation | $140.15 |
| Total | $4,664.28 |