Government Travel Expenses
Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended the Strategies and Partnerships sector retreat
Date:
Nov 1, 2007
Destination:
Montebello, Québec
Reference Number:
112
Costs
Airfare | $0.00 |
Lodging | $241.15 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $100.80 |
Total | $341.95 |