Government Travel Expenses

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Stéphane Cousineau - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To visit the Regional Office
Date:
Apr 25, 2014 to Apr 29, 2014
Destination:
Vancouver, BC
Reference Number:
315
Costs
Costs
Airfare$370.64
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$370.64