Government Travel Expenses
Chantal Jalbert - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To visit the FINTRAC Toronto Regional Office
Date:
Apr 13, 2014 to Apr 15, 2014
Destination:
Toronto, ON
Reference Number:
297
Costs
Airfare | $315.65 |
Lodging | $322.55 |
Meals and Incidentals | $147.30 |
Other Expenses | $51.90 |
Other Transportation | $85.00 |
Total | $922.35 |