Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 1, 2025 to Sep 5, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P06-JHEN-0004
Costs
| Airfare | $2,564.38 |
| Lodging | $0.00 |
| Meals and Incidentals | $599.20 |
| Other Expenses | $0.00 |
| Other Transportation | $179.44 |
| Total | $3,343.02 |