Government Travel Expenses

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Darlene Boileau - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend the Financial Action Task Force Meetings
Date:
Oct 13, 2012 to Oct 20, 2012
Destination:
Paris, France
Reference Number:
257
Costs
Costs
Airfare$6,435.29
Lodging$1,394.66
Meals and Incidentals$895.07
Other Expenses$280.72
Other Transportation$194.89
Total$9,200.63