Government Travel Expenses

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Sandra Wing - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To attend Egmont Plenary meetings
Date:
Jun 19, 2004 to Jun 26, 2004
Destination:
Guernsey, U.K.
Reference Number:
14
Costs
Costs
Airfare$5,155.51
Lodging$1,852.97
Meals and Incidentals$498.70
Other Expenses$293.88
Other Transportation$320.21
Total$8,091.27