Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend internal meetings
Date:
Sep 15, 2025 to Sep 17, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P6-AMP203467
Costs
| Airfare | |
| Lodging | $650.20 |
| Meals and Incidentals | $278.90 |
| Other Expenses | |
| Other Transportation | $236.32 |
| Total | $1,165.42 |