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:
Operational Activities
Date:
Jul 22, 2025 to Jul 25, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P04-MOLS-0001
Costs
Costs
Airfare$634.45
Lodging$682.56
Meals and Incidentals$465.50
Other Expenses$0.00
Other Transportation$222.74
Total$2,005.25