Government Travel Expenses

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Jeanne M. Flemming - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
FINTRAC Workshop and Eastern Regional Visit
Date:
Nov 6, 2010 to Nov 9, 2010
Destination:
Montreal, QC
Reference Number:
211
Costs
Costs
Airfare$0.00
Lodging$162.39
Meals and Incidentals$67.90
Other Expenses$62.85
Other Transportation$353.52
Total$646.66