Government Travel Expenses

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Jeanne M. Flemming - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Training
Date:
Aug 28, 2009 to Sep 7, 2009
Destination:
London, England
Reference Number:
186
Costs
Costs
Airfare$2,413.11
Lodging$1,432.35
Meals and Incidentals$291.48
Other Expenses$370.60
Other Transportation$431.66
Total$4,939.20