Government Travel Expenses

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Glynnis French - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
CMA Executive Program
Date:
Mar 17, 2006 to Mar 25, 2006
Destination:
Toronto, Ontatio
Reference Number:
58
Costs
Costs
Airfare$806.51
Lodging$807.75
Meals and Incidentals$373.25
Other Expenses$17.30
Other Transportation$85.00
Total$2,089.81