Government Travel Expenses

Back to search
Johanne Belisle - CHRO and Assistant Commissioner, Human Resources
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend internal meetings
Date:
Aug 12, 2025 to Aug 15, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P6-AMP220380
Costs
Costs
Airfare
Lodging$696.48
Meals and Incidentals$324.60
Other Expenses
Other Transportation$279.89
Total$1,300.97