Government Travel Expenses

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Hélène Goulet - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended Egmont Working Group meetings
Date:
Oct 19, 2008 to Oct 24, 2008
Destination:
Toronto, ON
Reference Number:
169
Costs
Costs
Airfare$1,273.02
Lodging$954.85
Meals and Incidentals$218.10
Other Expenses$105.30
Other Transportation$107.94
Total$2,659.21