Government Travel Expenses
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
Airfare | $592.75 |
Lodging | $172.50 |
Meals and Incidentals | $23.60 |
Other Expenses | $34.60 |
Other Transportation | $30.00 |
Total | $823.45 |