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:
Internal Governance
Date:
Dec 9, 2024 to Dec 12, 2024
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P09-ACRO-0001
Costs
Costs
Airfare$1,658.84
Lodging$648.24
Meals and Incidentals$319.80
Other Expenses$0.00
Other Transportation$148.98
Total$2,775.86