Government Travel Expenses
Lynn MacFarlane - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend council of HR Executive meeting
Date:
Feb 7, 2005 to Feb 8, 2005
Destination:
Toronto, Ontario
Reference Number:
32
Costs
Airfare | $358.84 |
Lodging | $149.60 |
Meals and Incidentals | $11.60 |
Other Expenses | $34.60 |
Other Transportation | $44.00 |
Total | $598.64 |