Government Travel Expenses
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
The Director visited regional office and met with Stakeholders
Date:
Sep 6, 2022 to Sep 9, 2022
Destination:
Vancouver, British-Columbia,Canada
Reference Number:
T-2022-P7-0002
Costs
| Airfare | $720.23 |
| Lodging | $1,159.71 |
| Meals and Incidentals | $408.60 |
| Other Expenses | $324.31 |
| Other Transportation | $180.67 |
| Total | $2,793.52 |