Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 5, 2022 to Sep 7, 2022
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2023-P06-SPER-0002
Costs
Airfare | $1,375.51 |
Lodging | $409.30 |
Meals and Incidentals | $342.40 |
Other Expenses | |
Other Transportation | |
Total | $2,127.21 |