Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Oct 13, 2025 to Oct 17, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P08-CBOU-0001
Costs
| Airfare | $1,146.23 |
| Lodging | $1,481.71 |
| Meals and Incidentals | $595.25 |
| Other Expenses | $0.00 |
| Other Transportation | $274.38 |
| Total | $3,497.57 |