Government Travel Expenses
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
| Airfare | $696.27 |
| Lodging | $0.00 |
| Meals and Incidentals | $61.20 |
| Other Expenses | $0.00 |
| Other Transportation | $44.05 |
| Total | $801.52 |