Government Travel Expenses
Willner, Greg - EVP, Law & Corporate Secretary
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Nov 7, 2017 to Nov 9, 2017
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2018-P08-GWIL-0001
Costs
Airfare | $229.41 |
Lodging | $369.75 |
Meals and Incidentals | $146.36 |
Other Expenses | |
Other Transportation | |
Total | $745.52 |