Government Travel Expenses

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Hélène Goulet - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended Financial Action Task Force intercessional meeting
Date:
May 10, 2009 to May 14, 2009
Destination:
Paris, France
Reference Number:
187
Costs
Costs
Airfare$5,156.46
Lodging$787.05
Meals and Incidentals$385.18
Other Expenses$183.14
Other Transportation$232.24
Total$7,044.07