Government Travel Expenses

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Mark Potter - Acting Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Meetings with officials from the United States Financial Intelligence Unit, the Financial Crimes Enforcement Network
Date:
Apr 22, 2007 to Apr 24, 2007
Destination:
Washington, USA
Reference Number:
99
Costs
Costs
Airfare$726.73
Lodging$548.23
Meals and Incidentals$52.03
Other Expenses$56.14
Other Transportation$178.18
Total$1,561.31