Government Travel Expenses

Back to search
Keith Fernandez - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended a meeting with the Financial Crimes Enforcement Network (FINCEN)
Date:
Apr 16, 2008
Destination:
Washington, DC
Reference Number:
152
Costs
Costs
Airfare$814.90
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$2.51
Other Transportation$161.92
Total$979.33