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:
May 11, 2025 to May 16, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P02-ACRO-0001
Costs
Costs
Airfare$1,658.84
Lodging$1,023.25
Meals and Incidentals$643.90
Other Expenses$0.00
Other Transportation$245.31
Total$3,571.30