Government Travel Expenses
Sarah Paquet - Director and Chief Executive Officer
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attended a conference in Toronto with stakeholders
Date:
Jun 15, 2022 to Jun 16, 2022
Destination:
Toronto, ON, Canada
Reference Number:
T-2022-P3-00001
Costs
Airfare | $508.78 |
Lodging | $339.63 |
Meals and Incidentals | $155.20 |
Other Expenses | $88.68 |
Other Transportation | $68.84 |
Total | $1,161.13 |