Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jun 22, 2016 to Jun 24, 2016
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2017-P03-SPER-0002
Costs
Airfare | $324.47 |
Lodging | $362.68 |
Meals and Incidentals | $102.32 |
Other Expenses | |
Other Transportation | |
Total | $789.47 |