Government Travel Expenses
Gordon O'Grady - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Chief Information Officer Leadership Forum
Date:
Mar 24, 2012 to Mar 28, 2012
Destination:
Phoenix, Arizona
Reference Number:
249
Costs
Airfare | $778.32 |
Lodging | $587.83 |
Meals and Incidentals | $262.87 |
Other Expenses | $133.28 |
Other Transportation | $97.54 |
Total | $1,859.84 |