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:
May 8, 2025 to May 9, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P2-00003
Costs
Costs
Airfare$514.06
Lodging$298.25
Meals and Incidentals$148.10
Other Expenses$139.65
Other Transportation$219.00
Total$1,319.06