Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with a financial institution
Date:
Nov 9, 2023
Destination:
Montreal, Quebec, Canada
Reference Number:
2024-P10-AMP224215
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $85.10 |
| Other Expenses | |
| Other Transportation | $167.75 |
| Total | $252.85 |