Government Travel Expenses

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Porteous, Rachelle - Assistant director, Chief Information Officer Office
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
IM/IT Management team travel to Toronto to attend in-person meeting
Date:
Feb 13, 2023 to Feb 15, 2023
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P12-00009
Costs
Costs
Airfare$629.52
Lodging$514.74
Meals and Incidentals$187.90
Other Expenses$13.56
Other Transportation$75.40
Total$1,421.12