Government Travel Expenses

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Scott, Tammy - Vice-President, Brand and Communication
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Oct 14, 2025 to Oct 17, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P08-TSCO-0002
Costs
Costs
Airfare$625.33
Lodging$579.63
Meals and Incidentals$426.85
Other Expenses$0.00
Other Transportation$227.73
Total$1,859.54