Government Travel Expenses

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Bourgie, Marie-Claude - Vice-President, Environmental, Social and Governance
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 7, 2025 to Jan 10, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P10-MCBO-0002
Costs
Costs
Airfare$2,138.24
Lodging$614.41
Meals and Incidentals$404.60
Other Expenses$0.00
Other Transportation$162.53
Total$3,319.78