Government Travel Expenses
Donna Achimov - Deputy Director, Compliance
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to the Montreal Regional Office
Date:
Nov 25, 2019 to Nov 26, 2019
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2019-P9-00002
Costs
Airfare | $0.00 |
Lodging | $177.31 |
Meals and Incidentals | $146.70 |
Other Expenses | $17.49 |
Other Transportation | $239.81 |
Total | $581.31 |