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:
May 11, 2025 to May 16, 2025
Destination:
Montreal, Quebec, Canada
Second place visited:
Ottawa, Ontario, Canada
Reference Number:
T-2026-P02-BSTA-0003
Costs
Costs
Airfare$1,125.73
Lodging$1,879.57
Meals and Incidentals$502.00
Other Expenses$0.00
Other Transportation$136.12
Total$3,643.42