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:
May 26, 2025 to May 27, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P2-00008
Costs
Costs
Airfare$514.06
Lodging$486.31
Meals and Incidentals$205.80
Other Expenses$60.39
Other Transportation$75.73
Total$1,342.29