Government Travel Expenses

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Glynnis French - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Egmont Plenary Session
Date:
Jun 11, 2006 to Jun 17, 2006
Destination:
Cyprus
Reference Number:
65
Costs
Costs
Airfare$6,140.15
Lodging$863.89
Meals and Incidentals$230.04
Other Expenses$133.04
Other Transportation$168.62
Total$7,535.74