Government Travel Expenses

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Sandra Wing - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Egmont Plenary Meeting and Working Group Meetings
Date:
Jun 25, 2005 to Jun 29, 2005
Destination:
Washington DC USA
Reference Number:
86
Costs
Costs
Airfare$530.12
Lodging$845.49
Meals and Incidentals$235.22
Other Expenses$107.47
Other Transportation$254.53
Total$1,972.83