Government Travel Expenses
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to key stakeholders
Date:
Jul 18, 2023
Destination:
Toronto, ON, Canada
Reference Number:
T-2023-P5-00002
Costs
| Airfare | $426.88 |
| Lodging | $0.00 |
| Meals and Incidentals | $123.40 |
| Other Expenses | $41.81 |
| Other Transportation | $92.16 |
| Total | $684.25 |