Government Travel Expenses
May, Collin - Board Member
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance; Professional Development
Date:
May 30, 2016 to May 31, 2016
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2017-P03-CMAY-0001
Costs
Airfare | $447.08 |
Lodging | $405.62 |
Meals and Incidentals | $173.80 |
Other Expenses | |
Other Transportation | |
Total | $1,026.50 |