Government Travel Expenses

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Lynn MacFarlane - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To attend Human Resources Council meeting and visit the Montreal regional Office
Date:
May 31, 2004 to Jun 2, 2004
Destination:
Montreal, Quebec
Reference Number:
12
Costs
Costs
Airfare$0.00
Lodging$303.67
Meals and Incidentals$89.00
Other Expenses$0.00
Other Transportation$262.34
Total$655.01