Government Travel Expenses

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Scott, Tammy - Vice-President, Brand and Communication
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Apr 28, 2025 to May 1, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P02-TSCO-0001
Costs
Costs
Airfare$1,999.06
Lodging$545.37
Meals and Incidentals$409.70
Other Expenses$0.00
Other Transportation$125.56
Total$3,079.69