Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jun 9, 2025 to Jun 13, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P03-MDUG-0003
Costs
| Airfare | $745.14 |
| Lodging | $772.84 |
| Meals and Incidentals | $542.40 |
| Other Expenses | $0.00 |
| Other Transportation | $147.60 |
| Total | $2,207.98 |