Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend internal meetings
Date:
Sep 22, 2025 to Sep 24, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P7-AMP236321
Costs
| Airfare | |
| Lodging | $440.58 |
| Meals and Incidentals | $278.90 |
| Other Expenses | |
| Other Transportation | $270.97 |
| Total | $990.45 |