Government Travel Expenses

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Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 29, 2016 to Dec 1, 2016
Destination:
Guelph, Ontario, Canada
Reference Number:
T-2017-P08-SPER-0002
Costs
Costs
Airfare$1,574.31
Lodging$0.00
Meals and Incidentals$159.71
Other Expenses
Other Transportation
Total$1,734.02