Government Travel Expenses

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Jeanne M. Flemming - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
18th Egmont Group Plenary Session
Date:
Jun 24, 2010 to Jul 2, 2010
Destination:
Cartegena, Colombia
Reference Number:
207
Costs
Costs
Airfare$4,657.61
Lodging$1,600.60
Meals and Incidentals$145.65
Other Expenses$367.21
Other Transportation$339.33
Total$7,110.40