Government Travel Expenses

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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
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