Government Travel Expenses
Corinne Charette - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Meeting with the Compliance team of a financial institution based in Toronto
Date:
Dec 16, 2003
Destination:
Toronto, Ontario
Reference Number:
5
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $24.13 |
| Other Transportation | $327.42 |
| Total | $351.55 |