Government Travel Expenses

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Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Meeting with Egmont Group Secretariat
Date:
Aug 29, 2007
Destination:
Toronto, Ontario
Reference Number:
108
Costs
Costs
Airfare$553.95
Lodging$0.00
Meals and Incidentals$13.00
Other Expenses$16.50
Other Transportation$99.00
Total$682.45