Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Nov 30, 2025 to Dec 5, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P09-K91DDU
Costs
| Airfare | $2,324.78 |
| Lodging | $1,267.62 |
| Meals and Incidentals | $523.30 |
| Other Expenses | $0.00 |
| Other Transportation | $147.32 |
| Total | $4,263.02 |