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:
Minister press conference
Date:
Feb 18, 2026 to Feb 19, 2026
Destination:
Mississauga, ON, CA
Reference Number:
T-2025-P12-00001
Costs
Costs
Airfare$866.40
Lodging$214.41
Meals and Incidentals$154.00
Other Expenses$75.79
Other Transportation$275.00
Total$1,585.60