Government Travel Expenses

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Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Dec 13, 2017 to Dec 17, 2017
Destination:
Ingersoll, Ontario, Canada
Reference Number:
T-2018-P09-SPER-0002
Costs
Costs
Airfare$1,275.45
Lodging$0.00
Meals and Incidentals$100.62
Other Expenses
Other Transportation
Total$1,376.07