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:
Oct 25, 2016 to Oct 26, 2016
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2017-P07-BSCH-0001
Costs
Airfare | $1,159.21 |
Lodging | $405.62 |
Meals and Incidentals | $173.80 |
Other Expenses | |
Other Transportation | |
Total | $1,738.63 |