Government Travel Expenses
Hélène Goulet - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended Executive Committee Retreat
Date:
Jan 15, 2009 to Jan 16, 2009
Destination:
Montebello, QC
Reference Number:
175
Costs
Airfare | $0.00 |
Lodging | $335.41 |
Meals and Incidentals | $0.00 |
Other Expenses | $34.60 |
Other Transportation | $91.02 |
Total | $461.03 |