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:
Egmont Group Plenary
Date:
Jul 4, 2025 to Jul 12, 2025
Destination:
Luxembourg City, Luxembourg
Reference Number:
T-2025-P4-00001
Costs
Costs
Airfare$2,685.71
Lodging$1,979.22
Meals and Incidentals$1,445.31
Other Expenses$266.87
Other Transportation$338.68
Total$6,715.79