Government Travel Expenses
Jacques Desjardins - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Meetings with US counterparts
Date:
Feb 11, 2004 to Feb 13, 2004
Destination:
Washington, DC
Reference Number:
3
Costs
Airfare | $785.78 |
Lodging | $249.22 |
Meals and Incidentals | $138.33 |
Other Expenses | $116.21 |
Other Transportation | $79.15 |
Total | $1,368.69 |