Government Travel Expenses
Jeanne M. Flemming - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Anti Money Laundering Conference
Date:
May 9, 2011 to May 10, 2011
Destination:
Toronto, ON
Reference Number:
225
Costs
Airfare | $899.00 |
Lodging | $168.37 |
Meals and Incidentals | $69.05 |
Other Expenses | $34.60 |
Other Transportation | $198.00 |
Total | $1,369.02 |