Government Travel Expenses

Mitchell-Beaudin, Corinna - Executive Vice-President, Finance
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Sep 22, 2025 to Sep 25, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P07-CMBE-0001
Costs
Costs
Airfare$1,887.90
Lodging$1,195.41
Meals and Incidentals$326.50
Other Expenses$0.00
Other Transportation$94.02
Total$3,503.83