Government Travel Expenses

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Hélène Goulet - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended Financial Action Task Force plenary meeting
Date:
Jun 20, 2009 to Jun 27, 2009
Destination:
Lyon, France
Reference Number:
188
Costs
Costs
Airfare$6,167.64
Lodging$1,439.65
Meals and Incidentals$468.96
Other Expenses$250.31
Other Transportation$182.39
Total$8,508.95