Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend various financial institution board meetings
Date:
Jun 3, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025- P3-AMP298617
Costs
| Airfare | $437.72 |
| Lodging | $0.00 |
| Meals and Incidentals | $55.80 |
| Other Expenses | |
| Other Transportation | $101.29 |
| Total | $594.81 |