Government Travel Expenses

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Chantal Jalbert - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Operational Meeting in the Central Regional Office
Date:
Oct 18, 2015 to Oct 20, 2015
Destination:
Toronto, ON
Reference Number:
367
Costs
Costs
Airfare$552.34
Lodging$438.50
Meals and Incidentals$155.50
Other Expenses$51.90
Other Transportation$71.96
Total$1,270.20