Government Travel Expenses
Perreault, Sophie - EVP & Chief Operating Officer
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 1, 2022
Destination:
Guelph, Ontario, Canada
Reference Number:
T-2023-P08-SPER-0005
Costs
Airfare | $66.42 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | |
Other Transportation | |
Total | $66.42 |