Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend stakeholder meetings
Date:
Jul 15, 2025 to Jul 16, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P4-AMP213406
Costs
| Airfare | |
| Lodging | $303.46 |
| Meals and Incidentals | $188.50 |
| Other Expenses | |
| Other Transportation | $358.12 |
| Total | $850.08 |