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:
FATF/MONEYVAL Joint Plenary
Date:
Jun 7, 2025 to Jun 14, 2025
Destination:
Strasbourg, France
Reference Number:
T-2025-P3-00003
Costs
Costs
Airfare$3,674.97
Lodging$1,585.55
Meals and Incidentals$1,675.79
Other Expenses$139.65
Other Transportation$861.37
Total$7,937.33