Government Travel Expenses

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Jeanne M. Flemming - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
EGMONT Group Meeting
Date:
Jun 10, 2011
Destination:
Toronto, ON
Reference Number:
227
Costs
Costs
Airfare$836.96
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$187.50
Total$1,024.46