Government Travel Expenses
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Workshop Hosted by the Financial Transactions and Reports Analysis Centre of Canada (FINTRAC) and the Office of the Superintendent of Financial Institutions (OSFI)
Date:
Jun 2, 2016 to Jun 3, 2016
Destination:
Toronto, ON
Reference Number:
410
Costs
| Airfare | $407.13 |
| Lodging | $178.64 |
| Meals and Incidentals | $123.80 |
| Other Expenses | $34.60 |
| Other Transportation | $61.26 |
| Total | $805.43 |