Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
All staff meeting
Date:
Mar 2, 2023
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2023-P12-002
Costs
| Airfare | $1,278.14 |
| Lodging | $0.00 |
| Meals and Incidentals | $96.95 |
| Other Expenses | |
| Other Transportation | $116.38 |
| Total | $1,491.47 |