Government Travel Expenses

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Scott, Tammy - Vice-President, Brand and Communication
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement
Date:
Nov 24, 2025 to Nov 28, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P09-IXKYM5
Costs
Costs
Airfare$1,037.11
Lodging$750.36
Meals and Incidentals$566.20
Other Expenses$0.00
Other Transportation$202.00
Total$2,555.67