Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Nov 30, 2025 to Dec 4, 2025
Destination:
Regina, Saskatchewan, Canada
Second place visited:
Calgary, Alberta, Canada
Reference Number:
T-2026-P09-DB13EX
Costs
| Airfare | $942.72 |
| Lodging | $1,053.02 |
| Meals and Incidentals | $370.10 |
| Other Expenses | $0.00 |
| Other Transportation | $330.03 |
| Total | $2,695.87 |