Government Travel Expenses

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Sarah Paquet - Director and Chief Executive Officer
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Visit- Montréal
Date:
Mar 30, 2026
Destination:
Montréal, Québec, Canada
Reference Number:
T-2026-P1-00001
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$119.40
Other Expenses$37.38
Other Transportation$441.80
Total$598.58