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:
Mississaga, ON, CA
Reference Number:
T-2025-P12-00008
Costs
| Airfare | $1,045.84 |
| Lodging | $214.41 |
| Meals and Incidentals | $185.70 |
| Other Expenses | $75.79 |
| Other Transportation | $24.00 |
| Total | $1,545.74 |