Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 11, 2025 to Jun 13, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P03-CGAU-0003
Costs
| Airfare | $1,178.96 |
| Lodging | $828.41 |
| Meals and Incidentals | $308.20 |
| Other Expenses | $0.00 |
| Other Transportation | $169.10 |
| Total | $2,484.67 |