Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Mar 13, 2017 to Mar 15, 2017
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2017-P12-SPER-0001
Costs
Airfare | $1,578.92 |
Lodging | $378.44 |
Meals and Incidentals | $238.77 |
Other Expenses | |
Other Transportation | |
Total | $2,196.13 |