Government Travel Expenses

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Donna Achimov - Deputy Director, Corporate Management Services, Chief Financial Officer
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Toronto Regional Office Visit
Date:
Jan 31, 2019 to Feb 1, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-P11-00003
Costs
Costs
Airfare$777.14
Lodging$222.11
Meals and Incidentals$144.55
Other Expenses$15.18
Other Transportation$111.00
Total$1,269.98