Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Association of Certified Anti-Money Laundering Specialists Conference
Date:
Oct 30, 2017 to Oct 31, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0005
Costs
| Airfare | $280.65 |
| Lodging | $300.44 |
| Meals and Incidentals | $129.30 |
| Other Expenses | $0.00 |
| Other Transportation | $56.00 |
| Total | $766.39 |