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:
May 27, 2024 to May 29, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P03-ACRO-0001
Costs
Costs
Airfare$311.60
Lodging$740.24
Meals and Incidentals$237.45
Other Expenses$0.00
Other Transportation$66.59
Total$1,355.88