Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 6, 2022
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2023-P03-SPER-0001
Costs
Airfare | $71.88 |
Lodging | $0.00 |
Meals and Incidentals | $21.90 |
Other Expenses | |
Other Transportation | |
Total | $93.78 |