Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a financial institution board meeting
Date:
Jun 3, 2025
Destination:
Toronto, ON, Canada
Reference Number:
T-2025-P3-AMP293959
Costs
| Airfare | $562.02 |
| Lodging | $0.00 |
| Meals and Incidentals | $55.80 |
| Other Expenses | |
| Other Transportation | $292.55 |
| Total | $910.37 |