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:
Operational Activities
Date:
May 25, 2026 to May 28, 2026
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2027-P03-UX24P1
Costs
Costs
Airfare$528.38
Lodging$754.59
Meals and Incidentals$525.45
Other Expenses
Other Transportation$150.95
Total$1,959.37