Government Travel Expenses
Nada Semaan - Director and Chief Executive Officer
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Wolfsberg Forum
Date:
May 20, 2019 to May 24, 2019
Destination:
Thun, Switzerland
Reference Number:
T-2019-P3-00001
Costs
Airfare | $2,645.28 |
Lodging | $1,203.28 |
Meals and Incidentals | $451.32 |
Other Expenses | $12.43 |
Other Transportation | $202.75 |
Total | $4,515.06 |