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:
Sep 13, 2016 to Sep 15, 2016
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2017-P06-SPER-0001
Costs
Costs
Airfare$387.95
Lodging$356.10
Meals and Incidentals$113.50
Other Expenses
Other Transportation
Total$857.55