Government Travel Expenses
Darlene Boileau - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend 2nd Forum on Tax and Crime and the Financial Action Task Force
Date:
Jun 12, 2012 to Jun 23, 2012
Destination:
Rome, Italy
Reference Number:
254
Costs
Airfare | $4,664.36 |
Lodging | $1,588.61 |
Meals and Incidentals | $660.66 |
Other Expenses | $396.82 |
Other Transportation | $87.56 |
Total | $7,398.01 |