Government Travel Expenses

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Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 25, 2016 to Apr 28, 2016
Destination:
Guelph, Ontario, Canada; Montreal, Quebec, Canada
Reference Number:
T-2017-P01-SPER-0002
Costs
Costs
Airfare$1,956.63
Lodging$530.55
Meals and Incidentals$212.70
Other Expenses
Other Transportation
Total$2,699.88