Government Travel Expenses

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Millen, Graeme - Vice President, Strategic Finance and Business Development
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Oct 14, 2025 to Oct 16, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P08-GMIL-0002
Costs
Costs
Airfare$1,464.90
Lodging$386.42
Meals and Incidentals$299.00
Other Expenses$0.00
Other Transportation$90.92
Total$2,241.24