Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Nov 30, 2025 to Dec 2, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P09-8OOM61
Costs
| Airfare | $387.49 |
| Lodging | $0.00 |
| Meals and Incidentals | $171.30 |
| Other Expenses | $0.00 |
| Other Transportation | $119.44 |
| Total | $678.23 |