Government Travel Expenses
Donna Achimov - Deputy Director, Supervision Sector
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Bank Forum
Date:
Jun 10, 2024 to Jun 11, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-P3-00006
Costs
Airfare | $491.46 |
Lodging | $441.99 |
Meals and Incidentals | $183.50 |
Other Expenses | $42.94 |
Other Transportation | $101.92 |
Total | $1,261.81 |