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:
Sep 9, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P6-00001
Costs
Costs
Airfare$514.06
Lodging$0.00
Meals and Incidentals$85.10
Other Expenses$91.94
Other Transportation$71.14
Total$762.24