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:
Oct 10, 2009 to Oct 17, 2009
Destination:
Paris, France
Reference Number:
195
Costs
Costs
Airfare$2,853.72
Lodging$1,526.89
Meals and Incidentals$744.66
Other Expenses$271.55
Other Transportation$219.96
Total$5,616.78