Government Travel Expenses

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Skinner, Jason - Board Member
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Jan 23, 2018 to Jan 24, 2018
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2018-P10-JSKI-0001
Costs
Costs
Airfare$265.70
Lodging$411.58
Meals and Incidentals$184.80
Other Expenses0.0
Other Transportation0.0
Total$862.08