Government Travel Expenses

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Barry MacKillop - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Operational Meetings in the Central Regional Office
Date:
May 9, 2016 to May 10, 2016
Destination:
Toronto, ON
Reference Number:
395
Costs
Costs
Airfare$666.28
Lodging$178.64
Meals and Incidentals$78.80
Other Expenses$34.60
Other Transportation$38.35
Total$996.67