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-EMFOTC
Costs
| Airfare | $2,569.74 |
| Lodging | $631.11 |
| Meals and Incidentals | $374.15 |
| Other Expenses | |
| Other Transportation | $80.62 |
| Total | $3,655.62 |