Government Travel Expenses

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Keith Fernandez - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended the Chief Information Officer Executive Summit 2008
Date:
Jun 25, 2008 to Jun 26, 2008
Destination:
Montebello, QC
Reference Number:
163
Costs
Costs
Airfare$0.00
Lodging$748.48
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$72.70
Total$821.18