Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jul 20, 2025 to Jul 24, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P04-SMAD-0002
Costs
| Airfare | $1,107.49 |
| Lodging | $784.99 |
| Meals and Incidentals | $540.50 |
| Other Expenses | $0.00 |
| Other Transportation | $164.76 |
| Total | $2,597.74 |