Government Travel Expenses
Darlene Boileau - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend the Egmont Panel Meeting and the Egmont Committee meetings
Date:
May 10, 2013 to May 14, 2013
Destination:
Toronto, ON
Reference Number:
273
Costs
Airfare | $357.82 |
Lodging | $672.80 |
Meals and Incidentals | $331.95 |
Other Expenses | $86.50 |
Other Transportation | $93.72 |
Total | $1,542.79 |