Government Travel Expenses
Schoepp, Brenda - Board Member
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Aug 16, 2017 to Aug 17, 2017
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2018-P05-BSCH-0001
Costs
Airfare | $1,268.01 |
Lodging | $613.95 |
Meals and Incidentals | $311.75 |
Other Expenses | |
Other Transportation | |
Total | $2,193.71 |