Government Travel Expenses

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Cross, Alison - Vice-President, Strategic Planning and Business Enablement
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Oct 21, 2024 to Oct 25, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P08-ACRO-0001
Costs
Costs
Airfare$2,069.38
Lodging$708.84
Meals and Incidentals$450.80
Other Expenses$0.00
Other Transportation$97.09
Total$3,326.11