Government Travel Expenses
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
Airfare | $695.43 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $3.04 |
Other Transportation | $232.00 |
Total | $930.47 |