Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 15, 2026 to Jun 19, 2026
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2027-P03-LDPS1L
Costs
| Airfare | $2,534.06 |
| Lodging | $795.72 |
| Meals and Incidentals | $488.20 |
| Other Expenses | |
| Other Transportation | $149.50 |
| Total | $3,967.48 |