Government Travel Expenses

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Chantal Jalbert - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Visit the Central Regional Office and attend the Suspicious Transaction Reports Forum
Date:
Jan 12, 2015 to Jan 13, 2015
Destination:
Toronto, ON
Reference Number:
330
Costs
Costs
Airfare$462.69
Lodging$179.81
Meals and Incidentals$106.40
Other Expenses$34.60
Other Transportation$241.09
Total$1,024.59