Government Travel Expenses

De Cicco, Natasha - Vice-President, Legal
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 17, 2025 to Nov 21, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P08-NDEC-0002
Costs
Costs
Airfare$824.65
Lodging$150.00
Meals and Incidentals$211.30
Other Expenses$0.00
Other Transportation$136.49
Total$1,322.44