Government Travel Expenses

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Keith Fernandez - Acting Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Visited the Toronto Regional Office and Egmont Group Secretariat
Date:
Jan 22, 2008
Destination:
Toronto, Ontario
Reference Number:
131
Costs
Costs
Airfare$695.43
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$3.04
Other Transportation$232.00
Total$930.47