Government Travel Expenses

Back to search
Glynnis French - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Central Outreach
Date:
Nov 21, 2006 to Nov 22, 2006
Destination:
Toronto, Ontario
Reference Number:
77
Costs
Costs
Airfare$621.43
Lodging$171.00
Meals and Incidentals$46.10
Other Expenses$34.60
Other Transportation$59.00
Total$932.13