Government Travel Expenses

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Glynnis French - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
CMA Executive Program
Date:
Jan 8, 2006 to Jan 13, 2006
Destination:
Toronto, Ontario
Reference Number:
51
Costs
Costs
Airfare$741.69
Lodging$814.82
Meals and Incidentals$340.10
Other Expenses$0.00
Other Transportation$118.64
Total$2,015.25