Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jun 5, 2025 to Jun 13, 2025
Destination:
Regina, Saskatchewan, Canada
Second place visited:
Toronto, Ontario, Canada
Reference Number:
T-2026-P03-JPGE-0002
Costs
| Airfare | $2,113.24 |
| Lodging | $977.30 |
| Meals and Incidentals | $426.00 |
| Other Expenses | $0.00 |
| Other Transportation | $155.21 |
| Total | $3,671.75 |