Government Travel Expenses

Back to search
Scott, Tammy - Vice-President, Brand and Communication
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-TSCO-0001
Costs
Costs
Airfare$1,360.22
Lodging$715.67
Meals and Incidentals$614.60
Other Expenses$0.00
Other Transportation$160.51
Total$2,851.00