Government Travel Expenses
Paquet, Sarah - Director and Chief Executive Officer
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Part of delegation to attend meetings with US counterparts. Costs of flight was supplied by Department of National Defence.
Date:
May 16, 2023
Destination:
Fort Belvoir Virginia, USA
Reference Number:
T-2023-P4-00001
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $31.77 |
Other Expenses | $12.43 |
Other Transportation | $251.85 |
Total | $296.05 |