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:
Egmont Plenary meeting
Date:
May 31, 2024 to Jun 8, 2024
Destination:
Paris, France
Reference Number:
T-2024-P3-00004
Costs
Costs
Airfare$2,857.26
Lodging$2,736.27
Meals and Incidentals$1,458.73
Other Expenses$116.39
Other Transportation$250.00
Total$7,418.65