Government Travel Expenses

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Barbara A. Jordan - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended the Egmont launch
Date:
Feb 14, 2008 to Feb 15, 2008
Destination:
Toronto, ON
Reference Number:
159
Costs
Costs
Airfare$853.97
Lodging$157.07
Meals and Incidentals$12.65
Other Expenses$34.60
Other Transportation$114.10
Total$1,172.39