Government Travel Expenses

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Anne Matos - Deputy Director, Supervision Sector
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional office visit and meeting with Reporting Entity
Date:
Apr 14, 2025 to Apr 15, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P2-00006
Costs
Costs
Airfare$240.34
Lodging$194.09
Meals and Incidentals$62.00
Other Expenses$48.93
Other Transportation$25.08
Total$570.44