Government Travel Expenses

Back to search
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
Costs
Airfare$471.07
Lodging$133.40
Meals and Incidentals$138.95
Other Expenses$34.60
Other Transportation$91.35
Total$869.37