Government Travel Expenses

Back to search
Cross, Alison - Vice-President, Strategic Planning and Business Enablement
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Aug 4, 2025 to Aug 8, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2026-P05-ACRO-0001
Costs
Costs
Airfare$907.39
Lodging$1,549.76
Meals and Incidentals$400.50
Other Expenses$0.00
Other Transportation$128.90
Total$2,986.55