Government Travel Expenses

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Bourgie, Marie-Claude - Vice-President, Sustainability
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 30, 2025 to Dec 3, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P09-WRYBCR
Costs
Costs
Airfare$2,219.01
Lodging$818.07
Meals and Incidentals$276.30
Other Expenses$0.00
Other Transportation$174.14
Total$3,487.52