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:
Attend Egmont America's Regional Meeting
Date:
Apr 8, 2019 to Apr 13, 2019
Destination:
Miami, Florida, United States
Reference Number:
T-2019-P2-00003
Additional Comments:
The airline ticket ($527.30) was issued against an outstanding airfare credit. Therefore, only the service fee ($59.04) was charged to FINTRAC.
Costs
Costs
Airfare$59.04
Lodging$874.91
Meals and Incidentals$443.70
Other Expenses$12.43
Other Transportation$261.45
Total$1,651.53