Government Travel Expenses

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Hélène Goulet - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended Financial Transactions and Reports Analysis Centre of Canada workshop
Date:
Sep 28, 2009 to Sep 30, 2009
Destination:
Toronto, ON
Reference Number:
193
Costs
Costs
Airfare$432.66
Lodging$404.54
Meals and Incidentals$76.80
Other Expenses$51.90
Other Transportation$84.00
Total$1,049.90