Government Travel Expenses
Barry MacKillop - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Operational Meeting with The Office of the Superintendent of Financial Institutions (OSFI)
Date:
Apr 15, 2016
Destination:
Toronto, ON
Reference Number:
394
Costs
Airfare | $833.58 |
Lodging | $0.00 |
Meals and Incidentals | $17.00 |
Other Expenses | $0.00 |
Other Transportation | $38.84 |
Total | $889.42 |