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 with Reporting Entity
Date:
May 21, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P2-00004
Costs
Costs
Airfare$514.06
Lodging$0.00
Meals and Incidentals$85.10
Other Expenses$139.65
Other Transportation$255.00
Total$993.81