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:
Toronto Regional Office Visit
Date:
Oct 2, 2025 to Oct 3, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P7-00004
Costs
Costs
Airfare$401.06
Lodging$378.85
Meals and Incidentals$215.30
Other Expenses$0.00
Other Transportation$79.69
Total$1,074.90