Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with a financial institution
Date:
Nov 2, 2025 to Nov 3, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P8-AMP277115
Costs
| Airfare | $964.10 |
| Lodging | $324.91 |
| Meals and Incidentals | $154.00 |
| Other Expenses | |
| Other Transportation | $59.75 |
| Total | $1,502.76 |