Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 3, 2016
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2017-P02-SPER-0001
Costs
Airfare | $506.42 |
Lodging | $0.00 |
Meals and Incidentals | $61.92 |
Other Expenses | |
Other Transportation | |
Total | $568.34 |