Government Travel Expenses

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Barbara A. Jordan - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Meeting with Egmont Secretariat Chair and visit to the Toronto Regional Office
Date:
Jan 22, 2008
Destination:
Toronto, Ontario
Reference Number:
126
Costs
Costs
Airfare$590.97
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$35.00
Total$625.97