Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 11, 2025 to Nov 14, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P09-FQJJN0
Costs
| Airfare | $3,089.77 |
| Lodging | $0.00 |
| Meals and Incidentals | $488.15 |
| Other Expenses | $0.00 |
| Other Transportation | $166.20 |
| Total | $3,744.12 |