Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 8, 2019 to May 9, 2019
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2020-P02-SPER-0001
Costs
Airfare | $452.93 |
Lodging | $167.28 |
Meals and Incidentals | $125.10 |
Other Expenses | |
Other Transportation | |
Total | $745.31 |