Government Travel Expenses
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Visited Vancouver Regional office; attended New Initiatives Coordination outreach session; and meetings with HSBC bank and Alberta Treasury Branch
Date:
Feb 19, 2008 to Feb 22, 2008
Destination:
Vancouver, BC & Edmonton, AB
Reference Number:
145
Costs
| Airfare | $1,936.54 |
| Lodging | $361.73 |
| Meals and Incidentals | $137.45 |
| Other Expenses | $70.70 |
| Other Transportation | $198.90 |
| Total | $2,705.32 |