Government Travel Expenses
Barry MacKillop - Deputy Director, Operations
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Major Reporters Forum
Date:
Jun 12, 2017 to Jun 14, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q2-00003
Costs
Airfare | $811.13 |
Lodging | $366.12 |
Meals and Incidentals | $150.20 |
Other Expenses | $12.43 |
Other Transportation | $97.21 |
Total | $1,437.09 |