Government Travel Expenses

Back to search
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 Toronto Regional Office
Date:
Jun 3, 2018 to Jun 5, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-P3-00003
Costs
Costs
Airfare$301.69
Lodging$608.76
Meals and Incidentals$206.30
Other Expenses$12.53
Other Transportation$24.16
Total$1,153.44