Government Travel Expenses

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Stasuik, Brenda - Vice-President, Chief of Staff of the President
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-BSTA-0001
Costs
Costs
Airfare$537.43
Lodging$1,520.52
Meals and Incidentals$372.10
Other Expenses$0.00
Other Transportation$80.90
Total$2,510.95