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 Vancouver Regional Office
Date:
Sep 9, 2018 to Sep 13, 2018
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2018-P6-00001
Costs
Costs
Airfare$693.63
Lodging$1,416.11
Meals and Incidentals$452.90
Other Expenses$12.43
Other Transportation$34.61
Total$2,609.68