Government Travel Expenses

Back to search
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:
May 21, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P2-00007
Costs
Costs
Airfare$514.06
Lodging$0.00
Meals and Incidentals$85.10
Other Expenses$60.39
Other Transportation$118.37
Total$777.92