Government Travel Expenses

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Sandra Wing - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Meetings with FINCEN, World Bank, IMF and Canadian Embassy
Date:
Jan 30, 2005 to Feb 1, 2005
Destination:
Washington, DC
Reference Number:
31
Costs
Costs
Airfare$907.94
Lodging$434.44
Meals and Incidentals$119.77
Other Expenses$64.35
Other Transportation$172.79
Total$1,641.45