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:
Jun 2, 2006 to Jun 4, 2006
Destination:
Toronto, Ontario
Reference Number:
64
Costs
Costs
Airfare$483.92
Lodging$182.85
Meals and Incidentals$117.20
Other Expenses$0.00
Other Transportation$75.00
Total$858.97