Government Travel Expenses

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Barry MacKillop - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Regional Office Visit - Montreal
Date:
Dec 11, 2012 to Dec 13, 2012
Destination:
Montreal, QC
Reference Number:
263
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$30.00
Other Expenses$18.00
Other Transportation$477.66
Total$525.66