Government Travel Expenses

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Skiba, Cheryl - Senior Vice-President, Human Resources
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Oct 21, 2025 to Oct 23, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P08-CSKI-0001
Costs
Costs
Airfare$2,600.85
Lodging$857.09
Meals and Incidentals$504.90
Other Expenses$0.00
Other Transportation$171.22
Total$4,134.06