Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 15, 2026 to Jun 18, 2026
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2027-P04-CZDV89
Costs
| Airfare | $1,162.39 |
| Lodging | $754.59 |
| Meals and Incidentals | $341.95 |
| Other Expenses | |
| Other Transportation | $181.99 |
| Total | $2,440.92 |