Government Travel Expenses

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Tina Matos - Deputy Director, Supervision Sector
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional office visit meeting for Operational activities
Date:
Dec 2, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P10-00001
Costs
Costs
Airfare$547.96
Lodging$1,409.98
Meals and Incidentals$273.95
Other Expenses$138.69
Other Transportation$78.73
Total$2,449.31