Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend internal meetings
Date:
Jul 28, 2025 to Jul 31, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P5-AMP262940
Costs
| Airfare | |
| Lodging | $696.48 |
| Meals and Incidentals | $409.70 |
| Other Expenses | |
| Other Transportation | $300.76 |
| Total | $1,406.94 |