Government Travel Expenses

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Gordon O'Grady - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Executive Committee Retreat
Date:
Jan 20, 2010 to Jan 21, 2010
Destination:
Wakefield, QC
Reference Number:
202
Costs
Costs
Airfare$0.00
Lodging$286.34
Meals and Incidentals$34.51
Other Expenses$0.00
Other Transportation$65.40
Total$386.25