Government Travel Expenses

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Gordon O'Grady - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Chief Information Officer Leadership Forum
Date:
Mar 24, 2012 to Mar 28, 2012
Destination:
Phoenix, Arizona
Reference Number:
249
Costs
Costs
Airfare$778.32
Lodging$587.83
Meals and Incidentals$262.87
Other Expenses$133.28
Other Transportation$97.54
Total$1,859.84