Government Travel Expenses

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Joane Leroux - Acting Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Operational Meeting in the Central Regional Office with the Office of the Superintendent of Financial Institutions (OSFI)
Date:
Oct 2, 2015 to Oct 3, 2015
Destination:
Toronto, ON
Reference Number:
368
Costs
Costs
Airfare$456.08
Lodging$0.00
Meals and Incidentals$77.75
Other Expenses$0.00
Other Transportation$74.62
Total$608.45