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:
2023 Financial Services Sector Forum and Regional visit for National Public Service Week
Date:
Jun 9, 2023 to Jun 15, 2023
Destination:
Vancouver, BC Toronto, ON Montreal, QC Canada
Reference Number:
T-2023-P4-00005
Costs
Airfare | $1,447.33 |
Lodging | $1,244.62 |
Meals and Incidentals | $398.20 |
Other Expenses | $415.84 |
Other Transportation | $352.41 |
Total | $3,858.40 |