Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 21, 2022 to Nov 24, 2022
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2023-P09-SPER-0001
Costs
Airfare | $1,367.04 |
Lodging | $511.05 |
Meals and Incidentals | $211.50 |
Other Expenses | |
Other Transportation | |
Total | $2,089.59 |