Government Travel Expenses
Glynnis French - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Certified Management Accounting convocation ceremony
Date:
Oct 27, 2006 to Oct 29, 2006
Destination:
Toronto, Ontario
Reference Number:
75
Costs
Airfare | $456.42 |
Lodging | $409.27 |
Meals and Incidentals | $82.60 |
Other Expenses | $61.90 |
Other Transportation | $127.54 |
Total | $1,137.73 |