Government Travel Expenses
Willner, Greg - EVP, Law & Corporate Secretary
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 26, 2018
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2019-P06-GWIL-0002
Costs
Airfare | $469.38 |
Lodging | $0.00 |
Meals and Incidentals | $48.09 |
Other Expenses | |
Other Transportation | |
Total | $517.47 |