Government Travel Expenses

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Jeanne M. Flemming - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend EGMONT Group Committee and Working Group Meetings
Date:
Jul 5, 2011 to Jul 21, 2011
Destination:
Paris, France
Reference Number:
230
Costs
Costs
Airfare$8,108.58
Lodging$1,794.00
Meals and Incidentals$328.82
Other Expenses$302.09
Other Transportation$57.00
Total$10,590.49