Government Travel Expenses

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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:
Sep 14, 2025 to Sep 17, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P6-AMP290384
Costs
Costs
Airfare
Lodging$696.48
Meals and Incidentals$324.60
Other Expenses
Other Transportation$465.94
Total$1,487.02