Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 31, 2026 to Jun 5, 2026
Destination:
Regina, Saskatchewan, Canada
Second place visited:
Montreal, Quebec, Canada
Reference Number:
T-2027-P03-154UKC
Costs
| Airfare | $2,319.93 |
| Lodging | $1,446.63 |
| Meals and Incidentals | $575.45 |
| Other Expenses | |
| Other Transportation | $490.20 |
| Total | $4,832.21 |