Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a Finance Committee meeting
Date:
Feb 11, 2024 to Feb 13, 2024
Destination:
Ottawa, Ontario, Canada
Reference Number:
2024-P11-AMP204786
Costs
| Airfare | $1,127.12 |
| Lodging | $579.01 |
| Meals and Incidentals | $270.80 |
| Other Expenses | |
| Other Transportation | $112.25 |
| Total | $2,089.18 |