Government Travel Expenses
Hélène Goulet - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Training McGill University
Date:
Jun 11, 2010
Destination:
Montreal, QC
Reference Number:
209
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $349.95 |
Total | $349.95 |