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:
Feb 3, 2025 to Feb 6, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P11-ACRO-0002
Costs
Costs
Airfare$1,658.84
Lodging$579.63
Meals and Incidentals$434.45
Other Expenses$0.00
Other Transportation$136.85
Total$2,809.77