Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a Supervision and Enforcement branch staff meeting and other internal meetings
Date:
Dec 17, 2025 to Dec 19, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2026-P10-AMP279196
Costs
| Airfare | $782.07 |
| Lodging | $519.68 |
| Meals and Incidentals | $351.45 |
| Other Expenses | |
| Other Transportation | $162.91 |
| Total | $1,816.11 |