Government Travel Expenses

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Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Speaker at ABC Conference and Wilton Park Conference and meetings with Reporting Entities and UK Counterpart Agency NCIS
Date:
Oct 16, 2005 to Oct 25, 2005
Destination:
Vancouver, BC and London, UK
Reference Number:
42
Costs
Costs
Airfare$7,104.75
Lodging$1,147.52
Meals and Incidentals$480.60
Other Expenses$334.41
Other Transportation$854.73
Total$9,922.01