Government Travel Expenses
Mark Potter - Acting Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To attend Egmont annual meeting
Date:
May 26, 2007 to Jun 2, 2007
Destination:
Bermuda
Reference Number:
103
Costs
Airfare | $614.21 |
Lodging | $1,512.07 |
Meals and Incidentals | $378.30 |
Other Expenses | $239.39 |
Other Transportation | $53.00 |
Total | $2,796.97 |