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
Costs
Airfare$811.13
Lodging$366.12
Meals and Incidentals$150.20
Other Expenses$12.43
Other Transportation$97.21
Total$1,437.09