Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Sep 15, 2025 to Sep 18, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P07-MDUG-0001
Costs
| Airfare | $1,687.84 |
| Lodging | $719.83 |
| Meals and Incidentals | $467.40 |
| Other Expenses | $0.00 |
| Other Transportation | $174.51 |
| Total | $3,049.58 |