Government Travel Expenses

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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
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$17.00
Other Transportation$192.15
Total$209.15