Government Travel Expenses

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Stéphane Cousineau - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend the Gartner Symposium 2014
Date:
Oct 4, 2014 to Oct 10, 2014
Destination:
Orlando, FL
Reference Number:
329
Costs
Costs
Airfare$637.46
Lodging$1,810.25
Meals and Incidentals$415.60
Other Expenses$142.11
Other Transportation$238.33
Total$3,243.75