Government Travel Expenses

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Keith Fernandez - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended the Official Languages Conference
Date:
Jun 3, 2008 to Jun 4, 2008
Destination:
Quebec City, QC
Reference Number:
162
Costs
Costs
Airfare$606.08
Lodging$213.92
Meals and Incidentals$49.15
Other Expenses$37.63
Other Transportation$200.00
Total$1,106.78