Government Travel Expenses

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Darlene Boileau - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend the Financial Action Task Force Plenary Meeting
Date:
Jun 14, 2013 to Jun 21, 2013
Destination:
Oslo, Norway
Reference Number:
279
Costs
Costs
Airfare$3,900.66
Lodging$1,579.25
Meals and Incidentals$1,042.79
Other Expenses$425.12
Other Transportation$139.35
Total$7,087.17