Government Travel Expenses

Back to search
Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To attend Egmont annual meeting
Date:
May 26, 2007 to Jun 1, 2007
Destination:
Bermuda
Reference Number:
102
Costs
Costs
Airfare$1,477.62
Lodging$1,492.98
Meals and Incidentals$313.39
Other Expenses$204.97
Other Transportation$81.60
Total$3,570.56