Government Travel Expenses

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Hélène Goulet - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended Outreach Sessions in Western Region
Date:
Jan 23, 2009 to Jan 30, 2009
Destination:
Vancouver, BC
Reference Number:
177
Costs
Costs
Airfare$2,957.45
Lodging$485.82
Meals and Incidentals$192.20
Other Expenses$81.73
Other Transportation$81.94
Total$3,799.14