Government Travel Expenses
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
| Airfare | $907.94 |
| Lodging | $434.44 |
| Meals and Incidentals | $119.77 |
| Other Expenses | $64.35 |
| Other Transportation | $172.79 |
| Total | $1,641.45 |