Government Travel Expenses

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Hélène Goulet - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended National Coordination Committee
Date:
Oct 4, 2009 to Oct 5, 2009
Destination:
Montreal, QC
Reference Number:
194
Costs
Costs
Airfare$211.72
Lodging$159.28
Meals and Incidentals$14.45
Other Expenses$34.60
Other Transportation$50.99
Total$471.04