Government Travel Expenses

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Susan Brown - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To attend the Forrester's IT Forum 2007: Delivering Business Results Through IT Excellence
Date:
May 13, 2007 to May 20, 2007
Destination:
Nashville, Tennessee
Reference Number:
105
Costs
Costs
Airfare$837.87
Lodging$1,426.38
Meals and Incidentals$326.04
Other Expenses$131.36
Other Transportation$232.31
Total$2,953.96