Government Travel Expenses

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Jeanne M. Flemming - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Public Forum and conduct interviews at the Central Regional Office
Date:
Apr 25, 2011 to Apr 29, 2011
Destination:
Toronto, ON
Reference Number:
224
Costs
Costs
Airfare$655.41
Lodging$589.86
Meals and Incidentals$232.62
Other Expenses$69.20
Other Transportation$246.00
Total$1,793.09