Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 26, 2025 to May 30, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P03-MDUG-0001
Costs
| Airfare | $2,065.68 |
| Lodging | $0.00 |
| Meals and Incidentals | $598.20 |
| Other Expenses | $0.00 |
| Other Transportation | $181.22 |
| Total | $2,845.10 |