Government Travel Expenses

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Anne Matos - Deputy Director and Chief Supervision Officer, Supervision Sector
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with reporting entity
Date:
Jun 3, 2025 to Jun 5, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P3-00004
Costs
Costs
Airfare$514.06
Lodging$369.20
Meals and Incidentals$223.10
Other Expenses$60.39
Other Transportation$207.07
Total$1,373.82