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:
Meeting with reporting entity
Date:
Jun 3, 2025 to Jun 4, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P3-00001
Costs
Costs
Airfare$514.06
Lodging$331.67
Meals and Incidentals$119.70
Other Expenses$104.37
Other Transportation$275.00
Total$1,344.80