Government Travel Expenses

Back to search
Olson, Matt - Senior Vice-President, Alliances and CSC
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Aug 5, 2025 to Aug 8, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P05-MOLS-0001
Costs
Costs
Airfare$1,218.55
Lodging$682.56
Meals and Incidentals$382.30
Other Expenses$0.00
Other Transportation$184.08
Total$2,467.49