Government Travel Expenses
Hélène Goulet - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Financial Action Task Force (FATF) Plenary
Date:
Oct 16, 2010 to Oct 25, 2010
Destination:
Paris, France
Reference Number:
216
Costs
Airfare | $402.27 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $402.27 |