Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 20, 2017 to Sep 22, 2017
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2018-P06-SPER-0002
Costs
Airfare | $309.82 |
Lodging | $356.10 |
Meals and Incidentals | $133.73 |
Other Expenses | |
Other Transportation | |
Total | $799.65 |