Government Travel Expenses

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Donna Achimov - Deputy Director, Corporate Management Services, Chief Financial Officer
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to the Montreal Regional Office
Date:
Oct 25, 2018
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018-P8-00006
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$12.43
Other Transportation$293.14
Total$305.57