Government Travel Expenses
Barbara A. Jordan - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Meeting with Egmont Group Secretariat
Date:
Nov 12, 2007
Destination:
Toronto, Ontario
Reference Number:
120
Costs
Airfare | $419.70 |
Lodging | $0.00 |
Meals and Incidentals | $12.65 |
Other Expenses | $0.00 |
Other Transportation | $52.00 |
Total | $484.35 |