Government Travel Expenses

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Sandra Wing - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Meeting with FinCEN and FBI
Date:
Mar 27, 2006 to Mar 28, 2006
Destination:
Washington, USA
Reference Number:
60
Costs
Costs
Airfare$2,785.22
Lodging$455.14
Meals and Incidentals$77.56
Other Expenses$37.53
Other Transportation$123.65
Total$3,479.10