Government Travel Expenses

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Sandra Wing - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
FINTRAC presentation to La Sureté du Québec
Date:
Sep 20, 2006 to Sep 21, 2006
Destination:
Montréal, Québec
Reference Number:
78
Costs
Costs
Airfare$258.49
Lodging$176.06
Meals and Incidentals$58.10
Other Expenses$17.30
Other Transportation$50.00
Total$559.95