Government Travel Expenses

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Donna Achimov - Deputy Director, Supervision Sector
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational travel to regional office
Date:
Aug 14, 2024 to Aug 16, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P6-00001
Costs
Costs
Airfare$73.08
Lodging$668.38
Meals and Incidentals$337.65
Other Expenses$96.48
Other Transportation$141.91
Total$1,317.50