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:
Speaker at 2025 National Public Service Symposium
Date:
Sep 14, 2025 to Sep 17, 2025
Destination:
Washington, DC, USA
Reference Number:
T-2025-P7-00003
Costs
Costs
Airfare$986.18
Lodging$1,041.08
Meals and Incidentals$524.31
Other Expenses$127.22
Other Transportation$255.00
Total$2,933.79