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
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