Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 30, 2025 to Dec 3, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P12-R70S1R
Costs
| Airfare | $2,023.76 |
| Lodging | $562.77 |
| Meals and Incidentals | $334.95 |
| Other Expenses | |
| Other Transportation | $203.00 |
| Total | $3,124.48 |