Government Travel Expenses

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Glynnis French - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Financial Action Task Force and Western Outreach
Date:
Oct 10, 2006 to Oct 18, 2006
Destination:
Vancouver, BC
Reference Number:
74
Costs
Costs
Airfare$2,696.45
Lodging$1,901.22
Meals and Incidentals$304.00
Other Expenses$155.70
Other Transportation$104.00
Total$5,161.37