Government Travel Expenses

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Sarah Paquet - Director and Chief Executive Officer
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
2024 Egmont Working and Regional Groups Meetings
Date:
Jan 27, 2024 to Feb 3, 2024
Destination:
Malta, Malta
Reference Number:
T-2024-P11-00002
Costs
Costs
Airfare$1,861.56
Lodging$1,148.16
Meals and Incidentals$917.52
Other Expenses$106.22
Other Transportation$341.99
Total$4,375.45