Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Nov 30, 2025 to Dec 3, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P09-SDXWA3
Costs
| Airfare | $1,658.84 |
| Lodging | $522.47 |
| Meals and Incidentals | $337.05 |
| Other Expenses | $0.00 |
| Other Transportation | $112.41 |
| Total | $2,630.77 |