Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 20, 2018 to Sep 28, 2018
Destination:
Montreal, Quebec, Canada; Edmonton, Alberta, Canada
Reference Number:
T-2019-P06-SPER-0001
Costs
Airfare | $2,599.43 |
Lodging | $588.23 |
Meals and Incidentals | $223.00 |
Other Expenses | |
Other Transportation | |
Total | $3,410.66 |