Government Travel Expenses

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Van Slyck, Karen - Vice-President, Internal Audit
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
May 27, 2024 to May 30, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P03-KVSL-0001
Costs
Costs
Airfare$784.47
Lodging$1,002.57
Meals and Incidentals$341.80
Other Expenses$0.00
Other Transportation$109.11
Total$2,237.95