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 Eastern Regional Office
Date:
Feb 26, 2016
Destination:
Montreal, QC
Reference Number:
400
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$61.20
Other Expenses$0.00
Other Transportation$225.75
Total$286.95