Government Travel Expenses
Department:
Office of the Superintendent of Financial Institutions Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting with the Supervisory Cooperation Group.
Date:
Oct 13, 2025 to Oct 17, 2025
Destination:
Sao Paulo, Brazil
Reference Number:
T-2026-P7-AOD687261
Costs
| Airfare | $7,015.80 |
| Lodging | $1,058.32 |
| Meals and Incidentals | $479.49 |
| Other Expenses | $113.32 |
| Other Transportation | $222.30 |
| Total | $8,889.23 |