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:
Internal Governance
Date:
Oct 14, 2025 to Oct 16, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P07-LFOU-0001
Costs
Costs
Airfare$1,270.06
Lodging$424.39
Meals and Incidentals$565.65
Other Expenses$0.00
Other Transportation$120.42
Total$2,380.52