Government Travel Expenses
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 Montreal Regional Office
Date:
Oct 25, 2018
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018-P8-00006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $293.14 |
| Total | $305.57 |