Government Travel Expenses
Willner, Greg - EVP, Law & Corporate Secretary
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 15, 2016 to Nov 17, 2016
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2017-P08-GWIL-0001
Costs
Airfare | $2,086.10 |
Lodging | $275.28 |
Meals and Incidentals | $131.38 |
Other Expenses | |
Other Transportation | |
Total | $2,492.76 |