Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 1, 2025 to Jun 2, 2025
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2026-P03-TKLI-0001
Costs
| Airfare | $0.00 |
| Lodging | $216.08 |
| Meals and Incidentals | $148.10 |
| Other Expenses | $0.00 |
| Other Transportation | $298.89 |
| Total | $663.07 |