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:
Professional Development
Date:
May 31, 2026 to Jun 3, 2026
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2027-P03-0R1S3B
Costs
Costs
Airfare$1,772.92
Lodging$1,180.41
Meals and Incidentals$341.95
Other Expenses
Other Transportation$78.00
Total$3,373.28