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:
Nov 5, 2024 to Nov 7, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P08-ACRO-0002
Costs
Costs
Airfare$0.00
Lodging$655.50
Meals and Incidentals$360.30
Other Expenses$0.00
Other Transportation$315.57
Total$1,331.37