Government Travel Expenses
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-P12-00007
Costs
| Airfare | $1,093.80 |
| Lodging | $214.41 |
| Meals and Incidentals | $124.95 |
| Other Expenses | $0.00 |
| Other Transportation | $128.80 |
| Total | $1,561.96 |