Government Travel Expenses
Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Press Conference with Minister of Finance
Date:
Jun 6, 2006 to Jun 7, 2006
Destination:
Toronto, Ontario
Reference Number:
62
Costs
Airfare | $888.41 |
Lodging | $211.26 |
Meals and Incidentals | $79.20 |
Other Expenses | $320.88 |
Other Transportation | $29.00 |
Total | $1,528.75 |