Government Travel Expenses
Schoepp, Brenda - Board Member
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
May 31, 2016 to Jun 1, 2016
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2017-P03-BSCH-0001
Costs
Airfare | $958.46 |
Lodging | $462.28 |
Meals and Incidentals | $173.80 |
Other Expenses | |
Other Transportation | |
Total | $1,594.54 |