Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Sep 28, 2016 to Sep 30, 2016
Destination:
Moose Jaw, Saskatchewan, Canada
Reference Number:
T-2017-P06-SPER-0003
Costs
Airfare | $71.90 |
Lodging | $322.72 |
Meals and Incidentals | $147.26 |
Other Expenses | |
Other Transportation | |
Total | $541.88 |