Government Travel Expenses

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Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Meeting of the Egmont Group
Date:
Jun 19, 2004 to Jun 24, 2004
Destination:
Guernsey, U.K.
Reference Number:
16
Costs
Costs
Airfare$4,298.33
Lodging$1,265.70
Meals and Incidentals$587.94
Other Expenses$259.97
Other Transportation$1,089.60
Total$7,486.54