Government Travel Expenses

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Barry MacKillop - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Meeting with Money Transfer Businesses
Date:
Jan 11, 2012 to Feb 12, 2012
Destination:
Washington, D.C.
Reference Number:
244
Costs
Costs
Airfare$1,004.77
Lodging$213.69
Meals and Incidentals$97.08
Other Expenses$71.29
Other Transportation$48.43
Total$1,435.26