Government Travel Expenses
Gordon O'Grady - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Chief Information Officer Executive Summit
Date:
Jun 18, 2012 to Jun 19, 2012
Destination:
Cornwall, ON
Reference Number:
256
Costs
Airfare | $0.00 |
Lodging | $594.72 |
Meals and Incidentals | $0.00 |
Other Expenses | $34.60 |
Other Transportation | $136.25 |
Total | $765.57 |