Government Travel Expenses

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Darlene Boileau - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Financial Action Task Force Meetings
Date:
Feb 15, 2013 to Feb 23, 2013
Destination:
Paris, France
Reference Number:
261
Costs
Costs
Airfare$4,838.47
Lodging$1,714.84
Meals and Incidentals$1,033.02
Other Expenses$378.80
Other Transportation$141.24
Total$8,106.37