Government Travel Expenses

Back to search
Sarah Paquet - Director and Chief Executive Officer
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
The director attended the 28th Egmont Plenary
Date:
Jul 8, 2022 to Jul 16, 2022
Destination:
Riga, Latvia
Reference Number:
T-2022-P5-00001
Additional Comments:
Other expense is STS service fee and parking fee
Costs
Costs
Airfare$3,940.36
Lodging$1,342.10
Meals and Incidentals$795.08
Other Expenses$112.83
Other Transportation$551.74
Total$6,742.11