Government Travel Expenses

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Bourque, Catherine - Vice-President, HR Operations
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 27, 2025 to Jan 30, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P11-CBOU-0001
Costs
Costs
Airfare$1,086.83
Lodging$579.63
Meals and Incidentals$350.60
Other Expenses$0.00
Other Transportation$76.05
Total$2,093.11