Government Travel Expenses

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Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To attend Egmont discussions regarding location of annual meeting
Date:
May 7, 2007
Destination:
Toronto, Ontario
Reference Number:
101
Costs
Costs
Airfare$652.17
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$16.50
Other Transportation$40.80
Total$709.47