Government Travel Expenses

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Neil Bouwer - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended outreach session in Vancouver
Date:
Feb 17, 2008 to Feb 18, 2008
Destination:
Vancouver, BC
Reference Number:
137
Costs
Costs
Airfare$1,203.44
Lodging$269.10
Meals and Incidentals$62.00
Other Expenses$34.60
Other Transportation$75.00
Total$1,644.14