Government Travel Expenses

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Sarah Paquet - Director & Chief Executive Officer
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with counterparts/stakeholders
Date:
Sep 17, 2024 to Sep 19, 2024
Destination:
Washington DC, USA
Reference Number:
T-2024-P7-00002
Costs
Costs
Airfare$821.68
Lodging$824.36
Meals and Incidentals$482.89
Other Expenses$137.18
Other Transportation$250.00
Total$2,516.11