Government Travel Expenses

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Darlene Boileau - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
On-site visit at America's Regional Review Group
Date:
Aug 26, 2012 to Sep 1, 2012
Destination:
Port of Spain, Trinidad & Tobago
Reference Number:
251
Costs
Costs
Airfare$1,495.00
Lodging$959.10
Meals and Incidentals$320.38
Other Expenses$222.09
Other Transportation$56.10
Total$3,052.67