Government Travel Expenses
Darlene Boileau - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend the Egmont Plenary Meetings
Date:
Jun 29, 2013 to Jul 7, 2013
Destination:
Sun City, South Africa
Reference Number:
278
Costs
Airfare | $5,685.62 |
Lodging | $1,290.82 |
Meals and Incidentals | $386.75 |
Other Expenses | $277.48 |
Other Transportation | $20.90 |
Total | $7,661.57 |