Government Travel Expenses
Mitchell-Beaudin, Corinna - Executive Vice-President, Finance
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Sep 3, 2024 to Sep 5, 2024
Destination:
Montréal, Québec, Canada
Reference Number:
T-2025-P06-CMBE-0001
Costs
| Airfare | $770.08 |
| Lodging | $642.60 |
| Meals and Incidentals | $337.65 |
| Other Expenses | $0.00 |
| Other Transportation | $45.00 |
| Total | $1,795.33 |