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:
Internal Governance
Date:
Sep 8, 2025 to Sep 11, 2025
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2026-P06-ACRO-0001
Costs
Costs
Airfare$652.18
Lodging$1,719.66
Meals and Incidentals$437.10
Other Expenses$0.00
Other Transportation$175.43
Total$2,984.37