Government Travel Expenses

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Brisebois, Colin - Vice-President, Products and Market Strategies
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 6, 2025 to May 8, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P02-CBRI-0001
Costs
Costs
Airfare$977.53
Lodging$1,377.48
Meals and Incidentals$336.60
Other Expenses$0.00
Other Transportation$53.26
Total$2,744.87