Government Travel Expenses

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Fournier, Luc - Vice-President, Partnerships and Government Relations
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 13, 2025 to Jan 16, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P10-LFOU-0001
Costs
Costs
Airfare$0.00
Lodging$553.35
Meals and Incidentals$488.45
Other Expenses$0.00
Other Transportation$420.75
Total$1,462.55