Government Travel Expenses

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Chantal Jalbert - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Visit the Eastern Regional Office and attend the STR Workshop
Date:
Oct 8, 2014 to Oct 10, 2014
Destination:
Montreal, QC
Reference Number:
322
Costs
Costs
Airfare$0.00
Lodging$354.62
Meals and Incidentals$164.95
Other Expenses$51.90
Other Transportation$224.22
Total$795.69