Government Travel Expenses
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Joint Council - Annual Seminar
Date:
Sep 20, 2023 to Sep 21, 2023
Destination:
Kingston, ON
Reference Number:
T-2023-P6-00005
Costs
| Airfare | $0.00 |
| Lodging | $222.11 |
| Meals and Incidentals | $140.70 |
| Other Expenses | $46.33 |
| Other Transportation | $215.18 |
| Total | $624.32 |