Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend various financial institution board meetings
Date:
Apr 7, 2025 to Apr 9, 2025
Destination:
Toronto, ON, Canada
Reference Number:
T-2025-P3-AMP247549
Costs
| Airfare | $589.85 |
| Lodging | $620.46 |
| Meals and Incidentals | $336.60 |
| Other Expenses | |
| Other Transportation | $236.05 |
| Total | $1,782.96 |