Government Travel Expenses
Barry MacKillop - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Outreach Meeting with the Royal Canadian Mounted Police "O" Division
Date:
Jun 18, 2013
Destination:
Toronto, ON
Reference Number:
280
Costs
Airfare | $618.26 |
Lodging | $0.00 |
Meals and Incidentals | $30.80 |
Other Expenses | $43.74 |
Other Transportation | $135.00 |
Total | $827.80 |