Government Travel Expenses
Bourgie, Marie-Claude - Vice-President, Environmental, Social and Governance
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jul 22, 2024 to Jul 25, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P04-MCBO-0001
Costs
Airfare | $1,110.32 |
Lodging | $648.24 |
Meals and Incidentals | $492.10 |
Other Expenses | $0.00 |
Other Transportation | $158.24 |
Total | $2,408.90 |