Government Travel Expenses

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Philippe Blanchette - Acting Deputy Director, Supervision Sector
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational travel to the Toronto regional office
Date:
Oct 1, 2024 to Oct 2, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P7-00004
Costs
Costs
Airfare$491.46
Lodging$597.70
Meals and Incidentals$258.50
Other Expenses$165.17
Other Transportation$44.85
Total$1,557.68