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:
Visit to the Toronto Regional Office
Date:
Jun 5, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-P3-00007
Costs
Costs
Airfare$453.68
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$12.53
Other Transportation$75.34
Total$541.55