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:
May 29, 2019 to May 31, 2019
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2020-P02-SPER-0002
Costs
Costs
Airfare$1,357.05
Lodging$373.72
Meals and Incidentals$162.25
Other Expenses
Other Transportation
Total$1,893.02