Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 13, 2022 to Jun 16, 2022
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2023-P03-SPER-0006
Costs
Airfare | $1,372.35 |
Lodging | $613.95 |
Meals and Incidentals | $403.75 |
Other Expenses | |
Other Transportation | |
Total | $2,390.05 |