Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 9, 2025 to Jun 13, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P04-MCHA-0001
Costs
| Airfare | $850.66 |
| Lodging | $887.17 |
| Meals and Incidentals | $626.60 |
| Other Expenses | $0.00 |
| Other Transportation | $230.29 |
| Total | $2,594.72 |