Government Travel Expenses

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Jeanne M. Flemming - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Western Outreach/ Visit Regional Office
Date:
Oct 31, 2010 to Nov 4, 2010
Destination:
Vancouver, BC
Reference Number:
210
Costs
Costs
Airfare$4,710.53
Lodging$733.26
Meals and Incidentals$271.60
Other Expenses$86.50
Other Transportation$173.50
Total$5,975.39