Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Other Authorized Expenses
Date:
Oct 13, 2025 to Oct 17, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P08-CGAU-0002
Costs
| Airfare | $610.02 |
| Lodging | $772.84 |
| Meals and Incidentals | $475.30 |
| Other Expenses | $0.00 |
| Other Transportation | $19.25 |
| Total | $1,877.41 |