Government Travel Expenses
Achimov, Donna - 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:
Aug 6, 2022 to Aug 8, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2022-P6-00001
Costs
Airfare | $0.00 |
Lodging | $769.26 |
Meals and Incidentals | $347.25 |
Other Expenses | $0.00 |
Other Transportation | $542.40 |
Total | $1,658.91 |