Government Travel Expenses

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Jeanne M. Flemming - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended Egmont Working Group and Committee Meetings
Date:
Feb 24, 2010 to Mar 3, 2010
Destination:
Mauritius
Reference Number:
197
Costs
Costs
Airfare$11,650.65
Lodging$1,171.33
Meals and Incidentals$278.45
Other Expenses$432.11
Other Transportation$47.25
Total$13,579.79