Government Travel Expenses

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Darlene Boileau - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend the Egmont Panel Meeting and the Egmont Committee meetings
Date:
May 10, 2013 to May 14, 2013
Destination:
Toronto, ON
Reference Number:
273
Costs
Costs
Airfare$357.82
Lodging$672.80
Meals and Incidentals$331.95
Other Expenses$86.50
Other Transportation$93.72
Total$1,542.79