Government Travel Expenses
Barry MacKillop - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Operational Meetings at the Central Regional Office
Date:
Jul 14, 2016
Destination:
Toronto, ON
Reference Number:
418
Costs
Airfare | $714.01 |
Lodging | $0.00 |
Meals and Incidentals | $33.80 |
Other Expenses | $0.00 |
Other Transportation | $72.59 |
Total | $820.40 |