Government Travel Expenses

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Barry MacKillop - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Operational Meetings in the Western Regional Office
Date:
Apr 4, 2016 to Apr 6, 2016
Destination:
Vancouver, BC
Reference Number:
399
Costs
Costs
Airfare$1,387.00
Lodging$286.70
Meals and Incidentals$174.40
Other Expenses$34.60
Other Transportation$102.00
Total$1,984.70