Government Travel Expenses

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Sandra Wing - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Meetings with CBA, ML working group and Regional staff in Toronto
Date:
Nov 24, 2004 to Nov 25, 2004
Destination:
Toronto, Ontario
Reference Number:
30
Costs
Costs
Airfare$592.75
Lodging$172.50
Meals and Incidentals$23.60
Other Expenses$34.60
Other Transportation$30.00
Total$823.45