Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Oct 17, 2018 to Oct 19, 2018
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2019-P07-SPER-0002
Costs
| Airfare | $668.44 |
| Lodging | $320.25 |
| Meals and Incidentals | $119.05 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,107.74 |