Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 17, 2019 to Sep 18, 2019
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2020-P06-SPER-0001
Costs
Airfare | $550.81 |
Lodging | $189.66 |
Meals and Incidentals | $105.35 |
Other Expenses | |
Other Transportation | |
Total | $845.82 |