Government Travel Expenses

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Rachel Porteous - Assistant Director, Chief Information Officer
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Directors Education Program (DEP)
Date:
Sep 14, 2023 to Sep 17, 2023
Destination:
Montreal, QC
Reference Number:
T-2023-P6-00004
Costs
Costs
Airfare$0.00
Lodging$830.85
Meals and Incidentals$303.60
Other Expenses$29.38
Other Transportation$123.85
Total$1,287.68