Government Travel Expenses

Back to search
Corinne Charette - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Meeting with the Compliance team of a financial institution based in Toronto
Date:
Dec 16, 2003
Destination:
Toronto, Ontario
Reference Number:
5
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$24.13
Other Transportation$327.42
Total$351.55