Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
May 13, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P03-JHAL-0002
Costs
| Airfare | $438.88 |
| Lodging | $0.00 |
| Meals and Incidentals | $223.10 |
| Other Expenses | $0.00 |
| Other Transportation | $85.14 |
| Total | $747.12 |