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:
2024 Payments Canada Summit
Date:
May 29, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-P3-00003
Costs
Airfare | $486.18 |
Lodging | $0.00 |
Meals and Incidentals | $24.90 |
Other Expenses | $120.23 |
Other Transportation | $246.85 |
Total | $878.16 |