Government Travel Expenses

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Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Egmont Plenary Meeting and Working Group Meetings
Date:
Jun 25, 2005 to Feb 7, 2005
Destination:
Washington, D.C.
Reference Number:
38
Costs
Costs
Airfare$639.54
Lodging$1,477.37
Meals and Incidentals$499.08
Other Expenses$188.89
Other Transportation$315.61
Total$3,120.49