Government Travel Expenses

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Johanne Belisle - CHRO and Assistant Commissioner, Human Resources
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend internal meetings
Date:
Sep 30, 2025 to Oct 4, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P7-AMP274267
Costs
Costs
Airfare
Lodging$1,000.96
Meals and Incidentals$531.45
Other Expenses
Other Transportation$241.88
Total$1,774.29