Government Travel Expenses

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Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Egmont meetings and Serious Organised Crime Agency discussions
Date:
Nov 4, 2006 to Nov 14, 2006
Destination:
Warsaw, London
Reference Number:
73
Costs
Costs
Airfare$11,132.06
Lodging$2,555.93
Meals and Incidentals$1,096.45
Other Expenses$602.83
Other Transportation$617.32
Total$16,004.59