Government Travel Expenses

Back to search
Barry MacKillop - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Present at the ACAMS Conference
Date:
Jun 9, 2015
Destination:
Toronto, ON
Reference Number:
360
Costs
Costs
Airfare$613.17
Lodging$0.00
Meals and Incidentals$32.60
Other Expenses$0.00
Other Transportation$50.88
Total$696.65