Government Travel Expenses

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Gordon O'Grady - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
IM/IT Summit
Date:
Jun 22, 2010 to Jun 24, 2010
Destination:
Washington, DC
Reference Number:
206
Costs
Costs
Airfare$654.33
Lodging$496.63
Meals and Incidentals$109.52
Other Expenses$53.13
Other Transportation$167.92
Total$1,481.53