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 22, 2025 to Oct 26, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P08-TSCO-0003
Costs
Costs
Airfare$371.00
Lodging$497.78
Meals and Incidentals$244.35
Other Expenses$0.00
Other Transportation$0.00
Total$1,113.13