Government Travel Expenses
Priddle, Doris - Board Member
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
May 29, 2018 to May 30, 2018
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2019-P02-DPRI-0001
Costs
Airfare | $1,709.35 |
Lodging | $411.58 |
Meals and Incidentals | $206.30 |
Other Expenses | |
Other Transportation | |
Total | $2,327.23 |