Government Travel Expenses

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Barry MacKillop - Deputy Director, Operations
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Operational Meetings
Date:
Aug 21, 2017 to Aug 22, 2017
Destination:
Toronto, Ontario Canada
Reference Number:
T-2017-Q2-00005
Costs
Costs
Airfare$419.28
Lodging$207.64
Meals and Incidentals$161.70
Other Expenses$12.43
Other Transportation$76.17
Total$877.22