Government Travel Expenses
Corinne Charette - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Payments Panorama 2005 Conference
Date:
Jun 14, 2005 to Jun 17, 2005
Destination:
St. John's, Newfoundland
Reference Number:
39
Costs
Airfare | $682.75 |
Lodging | $601.80 |
Meals and Incidentals | $214.65 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,499.20 |