Government Travel Expenses

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Monique Paquin - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Visit the Central Regional Office
Date:
May 24, 2015 to May 25, 2015
Destination:
Toronto, ON
Reference Number:
355
Costs
Costs
Airfare$600.88
Lodging$172.84
Meals and Incidentals$59.40
Other Expenses$34.60
Other Transportation$73.77
Total$941.49