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-P09-2SA2OF
Costs
| Airfare | $505.40 |
| Lodging | $772.84 |
| Meals and Incidentals | $475.85 |
| Other Expenses | $0.00 |
| Other Transportation | $827.89 |
| Total | $2,581.98 |