Government Travel Expenses

Back to search
Stasuik, Brenda - Chief of Staff, Office of the CEO
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 7, 2025 to Sep 12, 2025
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2026-P06-BSTA-0001
Costs
Costs
Airfare$563.61
Lodging$2,866.10
Meals and Incidentals$501.10
Other Expenses$0.00
Other Transportation$122.95
Total$4,053.76