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
Airfare | $0.00 |
Lodging | $449.82 |
Meals and Incidentals | $226.00 |
Other Expenses | $0.00 |
Other Transportation | $418.06 |
Total | $1,093.88 |