Government Travel Expenses

Fournier, Luc - Vice-President, Partnerships and Government Relations
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 17, 2024 to Apr 19, 2024
Destination:
Montréal, Québec, Canada
Reference Number:
T-2025-P02-LFOU-0002
Costs
Costs
Airfare$0.00
Lodging$449.82
Meals and Incidentals$226.00
Other Expenses$0.00
Other Transportation$418.06
Total$1,093.88