Government Travel Expenses

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Jeanne M. Flemming - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended Egmont Committee and Working Group meetings
Date:
Feb 28, 2009 to Mar 6, 2009
Destination:
Guatemala City, Guatemala
Reference Number:
179
Costs
Costs
Airfare$2,482.54
Lodging$1,520.80
Meals and Incidentals$270.61
Other Expenses$142.46
Other Transportation$120.00
Total$4,536.41