Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend internal meetings
Date:
Feb 25, 2025 to Feb 27, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P3-AMP205909
Costs
| Airfare | |
| Lodging | $567.14 |
| Meals and Incidentals | $302.50 |
| Other Expenses | |
| Other Transportation | $347.62 |
| Total | $1,217.26 |