Government Travel Expenses

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Cross, Alison - Vice-President, Strategic Planning and Business Enablement
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 27, 2025 to May 30, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P03-ACRO-0001
Costs
Costs
Airfare$0.00
Lodging$1,031.76
Meals and Incidentals$299.10
Other Expenses$0.00
Other Transportation$337.58
Total$1,668.44