Government Travel Expenses
Schoepp, Brenda - Board Member
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Key Stakeholder Engagement
Date:
Apr 29, 2016
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2017-P01-BSCH-0001
Costs
Airfare | $1,605.42 |
Lodging | $150.00 |
Meals and Incidentals | $241.25 |
Other Expenses | |
Other Transportation | |
Total | $1,996.67 |