Government Travel Expenses
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
The Deputy Director met with stakeholders
Date:
Sep 22, 2022 to Sep 24, 2022
Destination:
Niagara, ON, Canada
Reference Number:
T-2022-P7-0004
Costs
| Airfare | $0.00 |
| Lodging | $233.60 |
| Meals and Incidentals | $133.30 |
| Other Expenses | $135.09 |
| Other Transportation | $668.16 |
| Total | $1,170.25 |