Government Travel Expenses

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Stasuik, Brenda - Vice-President, Chief of Staff of the President
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 22, 2025 to Sep 26, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P07-BSTA-0001
Costs
Costs
Airfare$828.23
Lodging$1,593.88
Meals and Incidentals$511.20
Other Expenses$0.00
Other Transportation$84.78
Total$3,018.09