Government Travel Expenses

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Sarah Paquet - Director & Chief Executive Officer
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional office visit and meetings with partners
Date:
Mar 17, 2025 to Mar 20, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P12-00001
Costs
Costs
Airfare$514.06
Lodging$1,157.07
Meals and Incidentals$403.65
Other Expenses$124.75
Other Transportation$286.00
Total$2,485.53