Government Travel Expenses

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Stasuik, Brenda - Vice-President, Chief of Staff of the President
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Other Authorized Expenses
Date:
Mar 28, 2025 to Apr 4, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P02-BSTA-0001
Costs
Costs
Airfare$46.18
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$46.18