Government Travel Expenses
Brisebois, Colin - Vice-President, Products and Market Strategies
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jul 28, 2024 to Aug 1, 2024
Destination:
Halifax, Nouvelle-Écosse, Canada;Montréal, Québec, Canada
Reference Number:
T-2025-P05-CBRI-0001
Costs
| Airfare | $1,355.05 |
| Lodging | $1,106.47 |
| Meals and Incidentals | $576.80 |
| Other Expenses | $0.00 |
| Other Transportation | $649.04 |
| Total | $3,687.36 |