Government Travel Expenses
Willner, Greg - EVP, Law & Corporate Secretary
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 2, 2016 to May 3, 2016
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2017-P02-GWIL-0001
Costs
Airfare | $618.02 |
Lodging | $222.65 |
Meals and Incidentals | $173.29 |
Other Expenses | |
Other Transportation | |
Total | $1,013.96 |