Government Travel Expenses

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Darlene Boileau - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Visit of the Parliamentary Review group
Date:
Sep 10, 2012 to Sep 11, 2012
Destination:
Montreal, QC
Reference Number:
259
Costs
Costs
Airfare$0.00
Lodging$165.41
Meals and Incidentals$56.45
Other Expenses$34.60
Other Transportation$319.19
Total$575.65