Government Travel Expenses

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Jeanne M. Flemming - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Outreach Sessions in Eastern Region
Date:
Oct 7, 2009 to Oct 9, 2009
Destination:
Montreal, QC
Reference Number:
191
Costs
Costs
Airfare$269.47
Lodging$416.22
Meals and Incidentals$93.15
Other Expenses$51.90
Other Transportation$27.54
Total$858.28