Government Travel Expenses

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Donna Achimov - Deputy Director, Corporate Management Services, Chief Financial Officer
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to the Vancouver Regional Office
Date:
Sep 9, 2018 to Sep 12, 2018
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2018-P6-00002
Costs
Costs
Airfare$1,249.73
Lodging$726.16
Meals and Incidentals$281.45
Other Expenses$12.43
Other Transportation$105.00
Total$2,374.77