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 Toronto Regional Office
Date:
Feb 25, 2019 to Feb 27, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-P2-00002
Costs
Costs
Airfare$296.15
Lodging$467.72
Meals and Incidentals$251.95
Other Expenses$12.43
Other Transportation$81.00
Total$1,109.25