Government Travel Expenses

Back to search
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 Montreal Regional Office
Date:
Sep 19, 2019
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2019-P7-00001
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$70.75
Other Expenses$12.34
Other Transportation$154.39
Total$237.48