Government Travel Expenses

Back to search
Jeanne M. Flemming - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended Outreach meetings at the Toronto Regional Office
Date:
Jun 9, 2008 to Jun 11, 2008
Destination:
Toronto, ON
Reference Number:
160
Costs
Costs
Airfare$0.00
Lodging$749.19
Meals and Incidentals$175.40
Other Expenses$123.20
Other Transportation$505.00
Total$1,552.79