Government Travel Expenses

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Keith Fernandez - Acting Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Launch of Egmont Group Secretariat with the Minister of Finance
Date:
Feb 14, 2008 to Feb 15, 2008
Destination:
Toronto, Ontario
Reference Number:
136
Costs
Costs
Airfare$842.43
Lodging$157.07
Meals and Incidentals$12.65
Other Expenses$51.60
Other Transportation$153.05
Total$1,216.80