Government Travel Expenses
Gordon O'Grady - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend the Gartner Symposium
Date:
Oct 18, 2010 to Oct 21, 2010
Destination:
Orlando, FL
Reference Number:
215
Costs
Airfare | $545.28 |
Lodging | $672.02 |
Meals and Incidentals | $328.31 |
Other Expenses | $105.67 |
Other Transportation | $264.05 |
Total | $1,918.33 |