Government Travel Expenses
Barry MacKillop - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Operational Meetings in the Central Regional Office
Date:
May 9, 2016 to May 10, 2016
Destination:
Toronto, ON
Reference Number:
395
Costs
| Airfare | $666.28 |
| Lodging | $178.64 |
| Meals and Incidentals | $78.80 |
| Other Expenses | $34.60 |
| Other Transportation | $38.35 |
| Total | $996.67 |