Government Travel Expenses
Jeanne M. Flemming - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Egmont Working Group & Committee Meetings, Bilateral Outreach in Cyprus & Croatia and Financial Action Task Force Plenary
Date:
Jan 26, 2012 to Feb 15, 2012
Destination:
Manila, Philippines. New Delhi, India. Larnaca, Cyprus. Zagreb, Croatia. Paris, France
Reference Number:
241
Costs
Airfare | $11,759.01 |
Lodging | $3,324.55 |
Meals and Incidentals | $460.54 |
Other Expenses | $404.94 |
Other Transportation | $270.54 |
Total | $16,219.58 |