Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 3, 2017 to May 8, 2017
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2018-P02-SPER-0001
Costs
Airfare | $3,115.67 |
Lodging | $175.04 |
Meals and Incidentals | $178.20 |
Other Expenses | |
Other Transportation | |
Total | $3,468.91 |