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:
Meeting with Bank
Date:
May 21, 2024 to May 22, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-P3-00002
Costs
Costs
Airfare$486.18
Lodging$382.10
Meals and Incidentals$146.55
Other Expenses$120.23
Other Transportation$304.50
Total$1,439.56