Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 16, 2025 to Sep 18, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P07-SPER-0003
Costs
| Airfare | $1,658.84 |
| Lodging | $510.38 |
| Meals and Incidentals | $309.20 |
| Other Expenses | $0.00 |
| Other Transportation | $174.13 |
| Total | $2,652.55 |