Government Travel Expenses

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Anne Matos - Deputy Director, Supervision Sector
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 21, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P12-00003
Costs
Costs
Airfare$514.06
Lodging$1,492.46
Meals and Incidentals$562.60
Other Expenses$47.46
Other Transportation$105.19
Total$2,721.77