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
Airfare | $0.00 |
Lodging | $283.11 |
Meals and Incidentals | $171.75 |
Other Expenses | $0.00 |
Other Transportation | $309.55 |
Total | $764.41 |