Government Travel Expenses
Barry MacKillop - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend City Week 2015
Date:
Mar 22, 2015 to Mar 27, 2015
Destination:
London, England
Reference Number:
344
Costs
Airfare | $7,840.18 |
Lodging | $1,634.53 |
Meals and Incidentals | $376.05 |
Other Expenses | $222.68 |
Other Transportation | $409.53 |
Total | $10,482.97 |