Government Travel Expenses

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Olson, Matt - Senior Vice-President, Alliances and CSC
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 10, 2025 to Jun 13, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P03-MOLS-0003
Costs
Costs
Airfare$473.05
Lodging$579.63
Meals and Incidentals$440.00
Other Expenses$0.00
Other Transportation$340.85
Total$1,833.53