Government Travel Expenses

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Darlene Boileau - Acting Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Workshop and 11th Annual Forum of Canadian Institutes
Date:
Apr 23, 2012 to Apr 25, 2012
Destination:
Toronto, ON
Reference Number:
250
Costs
Costs
Airfare$433.03
Lodging$314.14
Meals and Incidentals$183.45
Other Expenses$51.90
Other Transportation$53.90
Total$1,036.42