Government Travel Expenses
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
CIROC & CACP OCC Meetings
Date:
Nov 3, 2025 to Nov 6, 2025
Destination:
Montreal, QC, Canada
Reference Number:
T-2025-P9-00003
Costs
| Airfare | $334.72 |
| Lodging | $960.33 |
| Meals and Incidentals | $251.45 |
| Other Expenses | $164.60 |
| Other Transportation | $60.90 |
| Total | $1,772.00 |