Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Nov 29, 2025 to Dec 4, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P09-FPKVPU
Costs
| Airfare | $2,533.30 |
| Lodging | $0.00 |
| Meals and Incidentals | $429.75 |
| Other Expenses | $0.00 |
| Other Transportation | $179.50 |
| Total | $3,142.55 |