Government Travel Expenses

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Barry MacKillop - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Present at the Association of Certified Anti-Money Laundering Specialists (ACAMS) Session
Date:
Feb 24, 2015
Destination:
Toronto, ON
Reference Number:
342
Costs
Costs
Airfare$570.20
Lodging$0.00
Meals and Incidentals$42.20
Other Expenses$0.00
Other Transportation$70.34
Total$682.74