Government Travel Expenses

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May, Collin - Board Member
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Aug 17, 2016
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2017-P05-CMAY-0001
Costs
Costs
Airfare$1,110.77
Lodging$695.31
Meals and Incidentals$158.00
Other Expenses$257.25
Other Transportation
Total$2,221.33