Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jun 24, 2017 to Jun 28, 2017
Destination:
Allison, Ontario, Canada
Reference Number:
T-2018-P03-SPER-0002
Costs
Airfare | $1,362.30 |
Lodging | $169.49 |
Meals and Incidentals | $98.18 |
Other Expenses | |
Other Transportation | |
Total | $1,629.97 |