Government Travel Expenses
Nada Semaan - Director and Chief Executive Officer
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to the Toronto Regional Office
Date:
Feb 25, 2019 to Feb 27, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-P2-00002
Costs
Airfare | $296.15 |
Lodging | $467.72 |
Meals and Incidentals | $251.95 |
Other Expenses | $12.43 |
Other Transportation | $81.00 |
Total | $1,109.25 |