Government Travel Expenses

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Mitchell-Beaudin, Corinna - Executive Vice-President, Finance
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 12, 2025 to Jan 16, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P10-CMBE-0001
Costs
Costs
Airfare$1,900.24
Lodging$1,062.67
Meals and Incidentals$374.55
Other Expenses$0.00
Other Transportation$201.63
Total$3,539.09