Government Travel Expenses
Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Meeting with FINTRAC's Montreal Regional Office
Date:
May 18, 2005
Destination:
Montreal, Quebec
Reference Number:
33
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $32.65 |
Other Expenses | $13.00 |
Other Transportation | $194.00 |
Total | $239.65 |