Government Travel Expenses

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Rachel Porteous - Assistant Director-Chief Information Officer - IM/IT
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
CIOCAN Strategy Session and CIO Peer Forum 2024
Date:
May 28, 2024 to May 31, 2024
Destination:
Calgary, AB
Reference Number:
T-2024-P3-00008
Costs
Costs
Airfare$466.82
Lodging$906.00
Meals and Incidentals$495.95
Other Expenses$68.17
Other Transportation$199.01
Total$2,135.95