Government Travel Expenses
Darlene Boileau - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Executive Committee Retreat
Date:
Jan 24, 2012 to Jan 25, 2012
Destination:
Montebello, QC
Reference Number:
242
Costs
Airfare | $0.00 |
Lodging | $328.27 |
Meals and Incidentals | $0.00 |
Other Expenses | $34.60 |
Other Transportation | $0.00 |
Total | $362.87 |