Government Travel Expenses
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Egmont Secretariat Meeting and Various Meetings
Date:
Feb 12, 2017 to Feb 14, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q4-00004
Costs
| Airfare | $0.00 |
| Lodging | $322.48 |
| Meals and Incidentals | $160.00 |
| Other Expenses | $0.00 |
| Other Transportation | $442.95 |
| Total | $925.43 |