Government Travel Expenses

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Barry MacKillop - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Present at the Credit Union Centre
Date:
Apr 9, 2015
Destination:
Toronto, ON
Reference Number:
345
Costs
Costs
Airfare$853.23
Lodging$0.00
Meals and Incidentals$59.40
Other Expenses$0.00
Other Transportation$41.97
Total$954.60