Government Travel Expenses
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To attend meetings in relation to OSFI and to visit the Central Regional Office
Date:
Aug 25, 2014 to Aug 26, 2014
Destination:
Toronto, ON
Reference Number:
319
Costs
| Airfare | $500.33 |
| Lodging | $149.65 |
| Meals and Incidentals | $131.35 |
| Other Expenses | $34.60 |
| Other Transportation | $81.00 |
| Total | $896.93 |