Government Travel Expenses

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Stéphane Sirard - Deputy Director Intelligence Sector
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Extortion Outreach - MTL
Date:
Mar 30, 2026
Destination:
Montréal, Québec, Canada
Reference Number:
T-2026-P1-00005
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$29.60
Other Expenses$148.22
Other Transportation$301.72
Total$479.54