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:
Aug 28, 2024 to Aug 29, 2024
Destination:
Montréal, Québec, Canada
Reference Number:
T-2025-P06-LFOU-0001
Costs
Costs
Airfare$0.00
Lodging$283.11
Meals and Incidentals$171.75
Other Expenses$0.00
Other Transportation$309.55
Total$764.41