Government Travel Expenses

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Belisle, Johanne - CHRO and Assistant Commissioner, Human Resources
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend internal meetings
Date:
Jun 2, 2025 to Jun 5, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P3-AMP279552
Costs
Costs
Airfare
Lodging$696.63
Meals and Incidentals$409.70
Other Expenses
Other Transportation$298.70
Total$1,405.03