Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend various meetings with financial institutions
Date:
May 26, 2025 to May 29, 2025
Destination:
Montreal, Quebec, Canada
Second place visited:
Toronto, Ontario, Canada
Reference Number:
T-2025-P3-AMP240719
Costs
| Airfare | $1,240.01 |
| Lodging | $1,203.08 |
| Meals and Incidentals | $420.80 |
| Other Expenses | |
| Other Transportation | $364.52 |
| Total | $3,228.41 |