Government Travel Expenses

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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) and Meet the Central Regional Office Staff
Date:
Jan 29, 2016
Destination:
Toronto, ON
Reference Number:
401
Costs
Costs
Airfare$696.27
Lodging$0.00
Meals and Incidentals$61.20
Other Expenses$0.00
Other Transportation$44.05
Total$801.52