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:
Regional Office Visit
Date:
Aug 27, 2025 to Aug 29, 2025
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2025-P6-00002
Costs
Costs
Airfare$898.43
Lodging$1,011.26
Meals and Incidentals$306.30
Other Expenses$91.94
Other Transportation$50.16
Total$2,358.09