Government Travel Expenses

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Barry MacKillop - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Operational Meetings at the Central Regional Office
Date:
Jul 14, 2016
Destination:
Toronto, ON
Reference Number:
418
Costs
Costs
Airfare$714.01
Lodging$0.00
Meals and Incidentals$33.80
Other Expenses$0.00
Other Transportation$72.59
Total$820.40