Government Travel Expenses

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Corinne Charette - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Transend's IT Security and Symposium 2005
Date:
Mar 1, 2005
Destination:
Toronto, Ontario
Reference Number:
52
Costs
Costs
Airfare$337.71
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$337.71