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:
Oct 6, 2025 to Oct 10, 2025
Destination:
Calgary, Alberta, Canada
Second place visited:
Vancouver, British Columbia, Canada
Reference Number:
T-2026-P07-BSTA-0002
Costs
Costs
Airfare$818.72
Lodging$1,188.25
Meals and Incidentals$415.10
Other Expenses$0.00
Other Transportation$371.01
Total$2,793.08