Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 8, 2025 to Jun 12, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P04-SPER-0001
Costs
| Airfare | $1,658.84 |
| Lodging | $823.17 |
| Meals and Incidentals | $438.10 |
| Other Expenses | $0.00 |
| Other Transportation | $113.07 |
| Total | $3,033.18 |