Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Oct 16, 2022 to Oct 19, 2022
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2023-P08-SPER-0001
Costs
Airfare | $1,384.89 |
Lodging | $613.95 |
Meals and Incidentals | $381.30 |
Other Expenses | |
Other Transportation | |
Total | $2,380.14 |