Government Travel Expenses

Back to search
Bourgie, Marie-Claude - Vice-President, Sustainability
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Aug 12, 2025 to Aug 14, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P06-MCBO-0002
Costs
Costs
Airfare$2,113.24
Lodging$455.04
Meals and Incidentals$306.30
Other Expenses$0.00
Other Transportation$162.26
Total$3,036.84