Government Travel Expenses
Chantal Jalbert - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Operational Meeting in the Central Regional Office
Date:
Oct 18, 2015 to Oct 20, 2015
Destination:
Toronto, ON
Reference Number:
367
Costs
Airfare | $552.34 |
Lodging | $438.50 |
Meals and Incidentals | $155.50 |
Other Expenses | $51.90 |
Other Transportation | $71.96 |
Total | $1,270.20 |