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:
Oct 17, 2018 to Oct 19, 2018
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2019-P07-SPER-0002
Costs
Costs
Airfare$668.44
Lodging$320.25
Meals and Incidentals$119.05
Other Expenses
Other Transportation
Total$1,107.74