Government Travel Expenses

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Jeanne M. Flemming - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
OSFI/AML Conference and spoke at Public Policy Forum Dinner Conference
Date:
Apr 26, 2010 to Apr 30, 2010
Destination:
Toronto, ON
Reference Number:
203
Costs
Costs
Airfare$427.23
Lodging$673.48
Meals and Incidentals$202.60
Other Expenses$86.50
Other Transportation$195.00
Total$1,584.81