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 Financial Crimes Enforcement Network (FINCEN)
Date:
Jan 5, 2009 to Jan 6, 2009
Destination:
Washington, DC
Reference Number:
176
Costs
Costs
Airfare$896.50
Lodging$348.00
Meals and Incidentals$105.04
Other Expenses$48.36
Other Transportation$161.58
Total$1,559.48