Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jun 5, 2017 to Jun 9, 2017
Destination:
Montreal, Quebec, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2018-P03-SPER-0001
Costs
Airfare | $2,599.08 |
Lodging | $701.20 |
Meals and Incidentals | $212.34 |
Other Expenses | |
Other Transportation | |
Total | $3,512.62 |