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:
FINTRAC-FinCEN Anti-Money Laundering/Anti-Terrorist Financing Symposium
Date:
Sep 10, 2025 to Sep 11, 2025
Destination:
Halifax, NS, Canada
Reference Number:
T-2025-P7-00002
Costs
Costs
Airfare$537.01
Lodging$353.37
Meals and Incidentals$233.20
Other Expenses$127.22
Other Transportation$408.04
Total$1,658.84