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:
Jan 9, 2017 to Jan 11, 2017
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2017-P10-BSCH-0001
Costs
Airfare | $954.66 |
Lodging | $514.64 |
Meals and Incidentals | $146.95 |
Other Expenses | |
Other Transportation | |
Total | $1,616.25 |