Government Travel Expenses

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Nada Semaan - Director and Chief Executive Officer
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to the Montreal Regional Office
Date:
May 14, 2018 to May 15, 2018
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018-P3-00002
Costs
Costs
Airfare$0.00
Lodging$284.41
Meals and Incidentals$208.20
Other Expenses$12.53
Other Transportation$144.93
Total$650.07