Government Travel Expenses

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Hélène Goulet - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended Outreach meetings at the Toronto Regional Office with staff and stakeholders
Date:
Jun 8, 2008 to Jun 11, 2008
Destination:
Toronto, ON
Reference Number:
164
Costs
Costs
Airfare$351.84
Lodging$749.19
Meals and Incidentals$175.40
Other Expenses$79.73
Other Transportation$81.19
Total$1,437.35