Government Travel Expenses

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Darlene Boileau - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Egmont Working Group and Committee Meetings
Date:
Jan 18, 2013 to Jan 26, 2013
Destination:
Brussels, Belgium
Reference Number:
260
Costs
Costs
Airfare$4,989.23
Lodging$1,276.83
Meals and Incidentals$438.59
Other Expenses$273.78
Other Transportation$174.03
Total$7,152.46