Government Travel Expenses

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Barry MacKillop - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend the Vancouver Roundtable and outreach meetings
Date:
Oct 19, 2011 to Oct 21, 2011
Destination:
Vancouver, BC
Reference Number:
238
Costs
Costs
Airfare$752.77
Lodging$321.76
Meals and Incidentals$183.50
Other Expenses$112.20
Other Transportation$143.00
Total$1,610.94