Government Travel Expenses

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Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 20, 2017 to Apr 21, 2017
Destination:
Montreal, Quebec, Canada; Mississauga, Ontario, Canada
Reference Number:
T-2018-P01-SPER-0004
Costs
Costs
Airfare$670.75
Lodging$95.00
Meals and Incidentals$80.10
Other Expenses
Other Transportation
Total$845.85