Government Travel Expenses
Sandra Wing - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Operations Management Retreat
Date:
Oct 26, 2005 to Oct 28, 2005
Destination:
Montreal, Quebec
Reference Number:
46
Costs
Airfare | $457.16 |
Lodging | $355.44 |
Meals and Incidentals | $45.00 |
Other Expenses | $51.90 |
Other Transportation | $0.00 |
Total | $659.92 |