Government Travel Expenses

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Guerard, Jen - Executive Vice-President, General Counsel and Corporate Secretary
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jul 13, 2025 to Jul 17, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P04-JGUE-0002
Costs
Costs
Airfare$2,076.94
Lodging$883.54
Meals and Incidentals$598.20
Other Expenses$0.00
Other Transportation$92.78
Total$3,651.46