Government Travel Expenses
Jeanne M. Flemming - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Director's Outreach to Western Region
Date:
Jan 27, 2009 to Jan 30, 2009
Destination:
Vancouver, BC
Reference Number:
173
Costs
Airfare | $3,447.29 |
Lodging | $647.76 |
Meals and Incidentals | $205.90 |
Other Expenses | $86.50 |
Other Transportation | $162.00 |
Total | $4,549.45 |