Government Travel Expenses

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Skinner, Jason - Board Member
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Dec 6, 2016 to Dec 7, 2016
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2017-P09-JSKI-0001
Costs
Costs
Airfare$345.30
Lodging$608.43
Meals and Incidentals$173.80
Other Expenses0.0
Other Transportation0.0
Total$1,127.53