Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Apr 4, 2017 to Apr 6, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-P01-SPER-0001
Costs
Airfare | $704.10 |
Lodging | $436.91 |
Meals and Incidentals | $290.22 |
Other Expenses | |
Other Transportation | |
Total | $1,431.23 |