Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 23, 2025 to Nov 28, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P09-7IAMZM
Costs
| Airfare | $683.65 |
| Lodging | $1,021.20 |
| Meals and Incidentals | $669.10 |
| Other Expenses | $0.00 |
| Other Transportation | $364.70 |
| Total | $2,738.65 |