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:
Regional visit to Toronto and meeting with Stakeholders
Date:
Sep 9, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P7-00001
Costs
Costs
Airfare$514.06
Lodging$0.00
Meals and Incidentals$113.50
Other Expenses$127.22
Other Transportation$245.00
Total$999.78