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:
Apr 7, 2025 to Apr 11, 2025
Destination:
Vancouver, British Columbia, Canada
Second place visited:
Edmonton and Calgary, Alberta, Canada
Reference Number:
T-2025-P2-00002
Costs
Costs
Airfare$1,692.28
Lodging$1,209.54
Meals and Incidentals$568.90
Other Expenses$137.18
Other Transportation$567.00
Total$4,174.90