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:
Operational Activities
Date:
Apr 30, 2025 to May 2, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P02-BSTA-0002
Costs
Costs
Airfare$1,184.71
Lodging$779.68
Meals and Incidentals$307.30
Other Expenses$0.00
Other Transportation$154.96
Total$2,426.65