Government Travel Expenses

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Bourgie, Marie-Claude - Vice-President, Sustainability
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 9, 2025 to Jun 13, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P03-MCBO-0002
Costs
Costs
Airfare$2,113.24
Lodging$1,097.56
Meals and Incidentals$512.10
Other Expenses$0.00
Other Transportation$150.74
Total$3,873.64