Government Travel Expenses
Lynn MacFarlane - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To attend Human Resources Council meeting and visit the Montreal regional Office
Date:
May 31, 2004 to Jun 2, 2004
Destination:
Montreal, Quebec
Reference Number:
12
Costs
Airfare | $0.00 |
Lodging | $303.67 |
Meals and Incidentals | $89.00 |
Other Expenses | $0.00 |
Other Transportation | $262.34 |
Total | $655.01 |