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:
Jun 8, 2025 to Jun 13, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P03-ACRO-0002
Costs
Costs
Airfare$1,658.84
Lodging$966.05
Meals and Incidentals$645.80
Other Expenses$0.00
Other Transportation$21.06
Total$3,291.75