Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Jun 9, 2025 to Jun 11, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P03-SCLO-0001
Costs
| Airfare | $3,273.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $400.50 |
| Other Expenses | $0.00 |
| Other Transportation | $310.43 |
| Total | $3,984.17 |