Government Travel Expenses
Keith Fernandez - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended Egmont plenary meetings
Date:
May 23, 2008 to May 30, 2008
Destination:
Seoul, South Korea
Reference Number:
153
Costs
Airfare | $4,766.59 |
Lodging | $1,363.17 |
Meals and Incidentals | $231.82 |
Other Expenses | $275.05 |
Other Transportation | $133.32 |
Total | $6,769.95 |