Government Travel Expenses
Glynnis French - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Central Outreach
Date:
Nov 21, 2006 to Nov 22, 2006
Destination:
Toronto, Ontario
Reference Number:
77
Costs
Airfare | $621.43 |
Lodging | $171.00 |
Meals and Incidentals | $46.10 |
Other Expenses | $34.60 |
Other Transportation | $59.00 |
Total | $932.13 |