Government Travel Expenses
Barry MacKillop - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Operational Meetings at the Central Regional Office
Date:
Feb 18, 2016 to Feb 19, 2016
Destination:
Toronto, ON
Reference Number:
384
Costs
Airfare | $471.07 |
Lodging | $133.40 |
Meals and Incidentals | $138.95 |
Other Expenses | $34.60 |
Other Transportation | $91.35 |
Total | $869.37 |