Government Travel Expenses
Willner, Greg - EVP, Law & Corporate Secretary
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Professional Development
Date:
Feb 2, 2017 to Feb 3, 2017
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2017-P11-GWIL-0001
Costs
| Airfare | $229.41 |
| Lodging | $218.00 |
| Meals and Incidentals | $97.24 |
| Other Expenses | |
| Other Transportation | |
| Total | $544.65 |