Government Travel Expenses

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Gordon O'Grady - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Forrester Chief Information Officer 2009 meeting
Date:
Oct 6, 2009 to Oct 10, 2009
Destination:
Chicago, Illinois
Reference Number:
190
Costs
Costs
Airfare$970.10
Lodging$485.71
Meals and Incidentals$52.57
Other Expenses$107.89
Other Transportation$122.56
Total$1,738.83