Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Nov 22, 2021 to Nov 25, 2021
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2022-P08-SPER-0003
Costs
Airfare | $1,323.77 |
Lodging | $511.05 |
Meals and Incidentals | $287.60 |
Other Expenses | |
Other Transportation | |
Total | $2,122.42 |