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:
Internal Governance
Date:
Jan 14, 2025 to Jan 15, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-ACRO-0001
Costs
Costs
Airfare$0.00
Lodging$247.30
Meals and Incidentals$91.45
Other Expenses$0.00
Other Transportation$359.34
Total$698.09