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