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:
Operational Activities
Date:
Sep 22, 2024 to Sep 27, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P07-ACRO-0001
Costs
Costs
Airfare$1,658.84
Lodging$864.32
Meals and Incidentals$559.50
Other Expenses$0.00
Other Transportation$127.79
Total$3,210.45