Government Travel Expenses
Hélène Goulet - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended Real Estate Developers information session
Date:
Nov 13, 2008 to Nov 14, 2008
Destination:
Montreal, QC
Reference Number:
174
Costs
Airfare | $0.00 |
Lodging | $173.23 |
Meals and Incidentals | $13.70 |
Other Expenses | $34.60 |
Other Transportation | $354.53 |
Total | $576.06 |