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:
Aug 17, 2016
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2017-P05-BSCH-0001
Costs
Airfare | $1,126.86 |
Lodging | $695.31 |
Meals and Incidentals | $174.80 |
Other Expenses | |
Other Transportation | |
Total | $1,996.97 |