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 12, 2018 to Dec 14, 2018
Destination:
Ingersoll, Ontario, Canada
Reference Number:
T-2019-P09-SPER-0001
Costs
Costs
Airfare$1,297.73
Lodging$0.00
Meals and Incidentals$104.41
Other Expenses
Other Transportation
Total$1,402.14