Government Travel Expenses

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Keith Fernandez - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended Egmont plenary meetings
Date:
Mar 9, 2008 to Mar 17, 2008
Destination:
Santiago, Chile
Reference Number:
150
Costs
Costs
Airfare$5,348.00
Lodging$1,052.30
Meals and Incidentals$334.45
Other Expenses$363.10
Other Transportation$182.99
Total$7,280.84