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:
Jul 17, 2024 to Jul 18, 2024
Destination:
Montréal, Québec, Canada
Reference Number:
T-2025-P04-LFOU-0004
Costs
| Airfare | $0.00 |
| Lodging | $247.23 |
| Meals and Incidentals | $258.50 |
| Other Expenses | $0.00 |
| Other Transportation | $329.67 |
| Total | $835.40 |