Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Aug 10, 2026 to Aug 13, 2026
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2027-P05-6NGHPR
Costs
| Airfare | $2,490.52 |
| Lodging | $734.01 |
| Meals and Incidentals | $493.25 |
| Other Expenses | |
| Other Transportation | $227.53 |
| Total | $3,945.31 |