Government Travel Expenses

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Jeanne M. Flemming - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Interviews - Egmont Offices, Senior Officer Board
Date:
Nov 13, 2011 to Nov 14, 2011
Destination:
Toronto, ON
Reference Number:
235
Costs
Costs
Airfare$365.37
Lodging$169.50
Meals and Incidentals$15.35
Other Expenses$34.60
Other Transportation$208.00
Total$792.82