Government Travel Expenses

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Chantal Jalbert - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To attend meetings in relation to OSFI and to visit the Central Regional Office
Date:
Aug 25, 2014 to Aug 26, 2014
Destination:
Toronto, ON
Reference Number:
319
Costs
Costs
Airfare$500.33
Lodging$149.65
Meals and Incidentals$131.35
Other Expenses$34.60
Other Transportation$81.00
Total$896.93