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:
Jul 28, 2024 to Jul 31, 2024
Destination:
Halifax, Nouvelle-Écosse, Canada; Montréal, Québec, Canada
Reference Number:
T-2025-P05-LFOU-0001
Costs
Costs
Airfare$943.93
Lodging$683.62
Meals and Incidentals$198.15
Other Expenses$0.00
Other Transportation$290.97
Total$2,116.67