Government Travel Expenses

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Hélène Goulet - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended a meeting with the Montreal Regional Office
Date:
Jul 13, 2008 to Jul 14, 2008
Destination:
Montreal, QC
Reference Number:
165
Costs
Costs
Airfare$274.97
Lodging$173.23
Meals and Incidentals$26.45
Other Expenses$34.60
Other Transportation$25.88
Total$535.13