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:
Jul 11, 2016 to Jul 15, 2016
Destination:
Mississauga, Ontario, Canada; Toronto, Ontario, Canada
Reference Number:
T-2017-P04-SPER-0001
Costs
Costs
Airfare$1,445.18
Lodging$0.00
Meals and Incidentals$191.50
Other Expenses
Other Transportation
Total$1,636.68