Government Travel Expenses

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Darlene Boileau - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend the 20th Egmont Plenary
Date:
Jul 6, 2012 to Jul 14, 2012
Destination:
St. Petersburg, Russia
Reference Number:
255
Costs
Costs
Airfare$3,672.64
Lodging$1,374.90
Meals and Incidentals$622.45
Other Expenses$447.85
Other Transportation$71.64
Total$6,189.48