Government Travel Expenses
Keith Fernandez - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended the signing of the Sureté du Québec Memorandum of Understanding
Date:
Mar 31, 2008
Destination:
Montreal, QC
Reference Number:
151
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $17.00 |
Other Transportation | $192.15 |
Total | $209.15 |