Government Travel Expenses

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Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attended the Canadian Association for Security and Intelligence Studies Conference and bilateral meeting with the chairman of EGMONT
Date:
Sep 28, 2007 to Oct 1, 2007
Destination:
Calgary, Alberta
Reference Number:
110
Costs
Costs
Airfare$3,066.37
Lodging$483.30
Meals and Incidentals$157.75
Other Expenses$128.20
Other Transportation$452.66
Total$4,288.28