Government Travel Expenses

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Darlene Boileau - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Financial Action Task Force Plenary
Date:
Feb 13, 2012 to Feb 17, 2012
Destination:
Paris, France
Reference Number:
243
Costs
Costs
Airfare$4,951.23
Lodging$1,429.20
Meals and Incidentals$860.67
Other Expenses$311.55
Other Transportation$82.94
Total$7,635.59