Government Travel Expenses

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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
Costs
Airfare$0.00
Lodging$177.31
Meals and Incidentals$146.70
Other Expenses$17.49
Other Transportation$239.81
Total$581.31