Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement
Date:
Aug 28, 2017 to Aug 29, 2017
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2018-P05-SPER-0002
Costs
Airfare | $468.74 |
Lodging | $135.70 |
Meals and Incidentals | $86.81 |
Other Expenses | |
Other Transportation | |
Total | $691.25 |