Government Travel Expenses
Gordon O'Grady - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended Executive Committee Retreat
Date:
Jan 15, 2009 to Jan 16, 2009
Destination:
Montebello, QC
Reference Number:
178
Costs
Airfare | $0.00 |
Lodging | $335.41 |
Meals and Incidentals | $0.00 |
Other Expenses | $34.60 |
Other Transportation | $121.45 |
Total | $491.46 |