Government Travel Expenses

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Scott, Tammy - Executive Vice-President, Marketing and Public Affairs (Interim)
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
May 4, 2026 to May 7, 2026
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2027-P02-Q8XLY5
Costs
Costs
Airfare$0.00
Lodging$1,044.69
Meals and Incidentals$373.60
Other Expenses
Other Transportation$84.00
Total$1,502.29