Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 20, 2017 to Apr 21, 2017
Destination:
Montreal, Quebec, Canada; Mississauga, Ontario, Canada
Reference Number:
T-2018-P01-SPER-0004
Costs
Airfare | $670.75 |
Lodging | $95.00 |
Meals and Incidentals | $80.10 |
Other Expenses | |
Other Transportation | |
Total | $845.85 |