Government Travel Expenses

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Perreault, Sophie - Executive Vice-President, Growth and Innovation
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Sep 3, 2024 to Sep 5, 2024
Destination:
Montréal, Québec, Canada
Reference Number:
T-2025-P06-SPER-0001
Costs
Costs
Airfare$1,039.60
Lodging$881.79
Meals and Incidentals$354.95
Other Expenses$0.00
Other Transportation$65.10
Total$2,341.44