Government Travel Expenses
Department:
Statistics Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend as a panelist at the Association of Canadian Financial Officers (ACFO) Executive Panel training event.
Date:
Oct 16, 2025 to Oct 17, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P7-0004
Additional Comments:
Trip expenses reimbursed by the Association of Canadian Financial Officers (ACFO), with the exeption of taxi taken from Pearson to Billy Bishop airport due to flight cancelation.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | $80.50 |
| Total | $80.50 |