Government Travel Expenses

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Neil Bouwer - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended the New Initiatives Coordination sector retreat and visited the Montréal Regional Office
Date:
Dec 16, 2007 to Dec 18, 2007
Destination:
Montréal, Québec
Reference Number:
128
Costs
Costs
Airfare$248.05
Lodging$373.24
Meals and Incidentals$75.45
Other Expenses$51.90
Other Transportation$24.00
Total$772.64