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:
Oct 24, 2018 to Oct 25, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-P8-00004
Costs
Costs
Airfare$900.62
Lodging$456.96
Meals and Incidentals$174.70
Other Expenses$12.43
Other Transportation$105.61
Total$1,650.32