Government Travel Expenses
Klink, Todd - SVP & Marketing
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 6, 2017 to Nov 9, 2017
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2018-P08-TKLI-0001
Costs
Airfare | $0.00 |
Lodging | $509.74 |
Meals and Incidentals | $210.91 |
Other Expenses | |
Other Transportation | |
Total | $720.65 |