Government Travel Expenses
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended Chief Information Officer Executive Summit
Date:
Jun 10, 2009 to Jun 12, 2009
Destination:
Cornwall, ON
Reference Number:
189
Costs
| Airfare | $0.00 |
| Lodging | $477.64 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $51.90 |
| Other Transportation | $116.48 |
| Total | $646.02 |