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:
Internal Governance
Date:
Sep 15, 2025 to Sep 18, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P06-LFOU-0001
Costs
Costs
Airfare$539.91
Lodging$754.59
Meals and Incidentals$523.20
Other Expenses$0.00
Other Transportation$68.59
Total$1,886.29