Government Travel Expenses

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Darlene Boileau - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Egmont Charter Review Project Intercessional Meeting
Date:
Oct 18, 2011 to Oct 23, 2011
Destination:
Paris, France
Reference Number:
236
Costs
Costs
Airfare$5,613.41
Lodging$950.01
Meals and Incidentals$482.62
Other Expenses$196.42
Other Transportation$73.05
Total$7,315.51