Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder meeting
Date:
May 20, 2025 to May 21, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025- AMP224965
Additional Comments:
Trip cancelled. Partial refund received.
Costs
| Airfare | 0.0 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | 0.0 |
| Other Transportation | $89.79 |
| Total | $89.79 |