Government Travel Expenses

Bourgie, Marie-Claude - Vice-President, Sustainability
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 23, 2025 to Nov 28, 2025
Destination:
Regina, Saskatchewan, Canada
Second place visited:
Toronto, Ontario, Canada
Reference Number:
T-2026-P09-1JEOCN
Costs
Costs
Airfare$2,727.63
Lodging$1,980.09
Meals and Incidentals$460.45
Other Expenses$0.00
Other Transportation$289.29
Total$5,457.46