Government Travel Expenses

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Bourque, Catherine - Vice-President, HR Operations
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 29, 2025 to May 2, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P02-CBOU-0001
Costs
Costs
Airfare$1,392.21
Lodging$562.53
Meals and Incidentals$523.20
Other Expenses$0.00
Other Transportation$256.60
Total$2,734.54