Government Travel Expenses

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Annette Ryan - Deputy Director, Partnership Policy & Analysis
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Workshop on Interaction between data frameworks and cross-border payments
Date:
Oct 5, 2024 to Oct 9, 2024
Destination:
Rome, Italy
Reference Number:
T-2024-P8-00003
Costs
Costs
Airfare$8,740.27
Lodging$1,791.58
Meals and Incidentals$559.86
Other Expenses$126.14
Other Transportation$212.28
Total$11,430.13