Government Travel Expenses
Barry MacKillop - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Conduct Interviews in the Central Regional Office
Date:
Apr 6, 2016 to Apr 8, 2016
Destination:
Toronto, ON
Reference Number:
393
Costs
Airfare | $377.49 |
Lodging | $336.74 |
Meals and Incidentals | $219.60 |
Other Expenses | $51.90 |
Other Transportation | $172.59 |
Total | $1,158.32 |