Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jan 9, 2017 to Jan 11, 2017
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2017-P10-SPER-0001
Costs
Airfare | $874.56 |
Lodging | $513.32 |
Meals and Incidentals | $97.27 |
Other Expenses | |
Other Transportation | |
Total | $1,485.15 |