Government Travel Expenses
Donna Achimov - Deputy Director, Chief Compliance Officer
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings in the Toronto regional office
Date:
Apr 24, 2022 to Apr 27, 2022
Destination:
Toronto,
Ontario,
Canada
Reference Number:
T-2022-P2-00001
Costs
Airfare | $0.00 |
Lodging | $736.86 |
Meals and Incidentals | $374.90 |
Other Expenses | $0.00 |
Other Transportation | $654.80 |
Total | $1,766.56 |