Government Travel Expenses
Glynnis French - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Egmont Plenary Session
Date:
Jun 11, 2006 to Jun 17, 2006
Destination:
Cyprus
Reference Number:
65
Costs
Airfare | $6,140.15 |
Lodging | $863.89 |
Meals and Incidentals | $230.04 |
Other Expenses | $133.04 |
Other Transportation | $168.62 |
Total | $7,535.74 |