Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 17, 2022 to May 20, 2022
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2023-P03-SPER-0002
Costs
Airfare | $1,403.37 |
Lodging | $613.95 |
Meals and Incidentals | $394.19 |
Other Expenses | |
Other Transportation | |
Total | $2,411.51 |