Government Travel Expenses

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Bourgie, Marie-Claude - Vice-President, Sustainability
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 21, 2025 to Apr 24, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P01-MCBO-0002
Costs
Costs
Airfare$2,131.32
Lodging$754.59
Meals and Incidentals$266.90
Other Expenses$0.00
Other Transportation$131.59
Total$3,284.40