Government Travel Expenses
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To attend regional meetings in the Regional Office
Date:
Sep 29, 2014 to May 2, 2014
Destination:
Vancouver, BC
Reference Number:
305
Costs
| Airfare | $856.79 |
| Lodging | $462.52 |
| Meals and Incidentals | $278.65 |
| Other Expenses | $69.20 |
| Other Transportation | $147.00 |
| Total | $1,814.16 |