Government Travel Expenses

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Mitchell-Beaudin, Corinna - Executive Vice-President, Finance
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Aug 5, 2025 to Aug 8, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2026-P05-CMBE-0001
Costs
Costs
Airfare$286.67
Lodging$1,140.39
Meals and Incidentals$240.40
Other Expenses$0.00
Other Transportation$494.35
Total$2,161.81