Government Travel Expenses
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
CHRO meeting with employees
Date:
Jun 21, 2026 to Jun 23, 2026
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P4-00006
Costs
| Airfare | $0.00 |
| Lodging | $562.02 |
| Meals and Incidentals | $379.20 |
| Other Expenses | $86.24 |
| Other Transportation | $202.50 |
| Total | $1,229.96 |