Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend internal meetings
Date:
Oct 14, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P7-AMP213377
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $29.60 |
| Other Expenses | |
| Other Transportation | $383.80 |
| Total | $413.40 |