Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Aug 24, 2025 to Aug 28, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P06-SMAD-0001
Costs
| Airfare | $2,284.86 |
| Lodging | $993.30 |
| Meals and Incidentals | $540.50 |
| Other Expenses | $0.00 |
| Other Transportation | $163.18 |
| Total | $3,981.84 |