Government Travel Expenses
Priddle, Doris - Board Member
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Mar 7, 2017 to Mar 8, 2017
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2017-P12-DPRI-0001
Costs
Airfare | $1,696.49 |
Lodging | $405.62 |
Meals and Incidentals | $173.80 |
Other Expenses | |
Other Transportation | |
Total | $2,275.91 |